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
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
Related Threads
CAclubindia
