ITC query in gst 9c form

my query is where I put trans 1 ITC in form 9C because nothing is mentioned about trans 1 details.
Replies (2)
Quick Summary
This discussion addresses a common query regarding the placement of Transitional ITC (Input Tax Credit) within the GST 9C form. Specifically, it clarifies that Transitional ITC should be included in both the 'Input tax as per audited accounts' and 'Input claimed as per GSTR-9' cells. The advice points to point number 4 of the form, concerning the reconciliation of ITC, as the correct section for these details.

You can include the trans-1 input tax with GST itc in both cells (Input tax as per audited accounts and input claimed as per GSTR-9)
Where we write trans 1 ITC in gst 9c point no.4 -reconcilation of ITC

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
13 November 2026
Chartered Accountant - Fresher

Neeraj Bhagat & Co

New Delhi

CA

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
Featured 07 November 2026
Chartered Accountant

DPV & Associates

Chennai

CA

View Details