1. if i purchased in 17.18 but itc claimed in 18.19 shown in which column of gstr 9 2. if bill raise by the party in 17.18 but goods received in 18.19 shown in which column of gstr 9
i had claimed the ITC On purchase made in year 17-18 but somehow the balance ITC got carry forward because i had no outward liability to clear in march month and the same amount was used in Next year April months 3B..
so will this information also to be mentioned in GSTR-9 ? I had used ITC in 2 heads for the payment done in April 3B igst 000 cgst abc amount sgst. xyz amount