Previous FY ITC in GSTR-9.


BOBBY MJ   16 June 2019

BOBBY MJ

 1 points

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Please someone explain difference between Column-8C and 13 in GSTR-9.

In regular business activity, FY 2017-18 inputs claimed in FY 2018-19.

In exceptional case, missed inputs (Available in GSTR-2A) of FY 2017-18 ITC claimed in FY 2018-19.




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