2018-19 ke GSTR9 me 2017-18 ki ITC jo 2018-19 me avail ki he. Usko konse column me batana he?
NISHANT SHAH (Tax Practioner) (230 Points)
28 September 20202018-19 ke GSTR9 me 2017-18 ki ITC jo 2018-19 me avail ki he. Usko konse column me batana he?
Anshuman Basu
(account -GST)
(1547 Points)
Replied 28 September 2020
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 29 September 2020
Bhavika Kothari
(CA)
(1258 Points)
Replied 09 October 2020
If ITC of 2017-18 is availed in 2018-19 then the same needs to be shown in GSTR-9 of 2017-18 (Table 8C)
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