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ITC of last Year
where to show the ITC taken of last year in current year(2017-18 credit taken in 2018-19) where to show in GSTR 9 of 2018-19.
Replies (1)
There is no specific column to show in GSTR 9.
This amount of credit will be reconciled in GSTR 9C in Part 4 Reconciliation of ITC . U WILL SHOW that amount in ITC BOOKED IN EARLIER FY CLAIMED IN CURRENT FY.
This amount of credit will be reconciled in GSTR 9C in Part 4 Reconciliation of ITC . U WILL SHOW that amount in ITC BOOKED IN EARLIER FY CLAIMED IN CURRENT FY.
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