Res. All
Our import ITC pertaing to F.y. 20-21 but we have claim import ITC in next F.y. 21-22 so which effect in our Gstr-9 for F.y. 2020-21.
Thank you.
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Import ITC issue declaring in Gstr-9
Replies (1)
For ITC on imports pertaining to a previous financial year that you claimed in the current financial year, report the amount in Table 8C and Table 13 of your GSTR-9 for the relevant financial year. Ensure you have corresponding entries in your GSTR-3B filed during the permissible period.
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