My client has Paid RCM on freight in FY 17-18 but he has not made any entry for ITC of such amount in books however he has claimed that ITC in GSTR 3B of those same months.
What should be it's treatment in GSTR-9C in table-12 and table-14?
Whether it will be included as a part of 'ITC availed as per Audited Financial statements' or not?
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Query regarding GSTR 9
Replies (2)
Yes need to disclose in Table 12 & 14 & reason can be given in it's corresponding table .
So will I show it under freight head in ITC availed?
and will it be okay because as per financial statements it is not in the books?
and will it be okay because as per financial statements it is not in the books?
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