FY 2017-2018 ITC
Reflected in GSTR2A is ₹432670/-each in CGST&SGST.But FY2017-2018 claim taken in ITC ₹387560/-each in
CGST&SGST
respectively.In FY
2018-2019 September
month Balance ITC ₹45110/-each in CGST&SGST taken in GSTR3B.These figures entered which table in GSTR9.
Menu
ITC ELIGIBLE
Replies (3)
You have to show it in Column C of Table 8.
show in table and table 13 both
Your eligible ITC show it in column C of Table 8.
Recent Threads
- Built a tool to automate Bank Statement to Tally e
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
- Turf Club Veterinary Department. Procurement Manua
Related Threads
CAclubindia
