DEAR SIR, I WANT TO FILE GSTR 9 but i have claimed lesser itc in 2017-18, i have claimed itc 198285.92 through gstr 3b but my gstr 2a showing total itc 202599.68 so i have not claimed itc for rupees 4313.74, neither i have claimed this itc in coming years. so can i claim this itc through gstr 9 so it can be carried forward to current year, if yes then how?
please help
thank you
Menu
REGARDING GSTR-9
Replies (2)
no you can't claim this ITC. you fill RS 4313.74 in column no 8E in GSTR 9
ok thank you sir
Recent Topic
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
- Resale of under construction Residential Flat part
Related Topics
CAclubindia
