Regarding gstr 9 itc

ANY EXPERT PLZ REPLY

Originally posted by : saud ahmed
	5 lakh will be in table 6...I.e itc claimed in 3b1 lakh in table 8, row c...i.e.under claimed itc

SIR IN TABLE 8 ROW C DATA IS ASKING FOR ITC SHOW IN NEXT F.Y 2018-2019.BUT IN MY BOOKS F.Y 2017-2018 IC EXCESS FROM 3B. THAN HOW CAN I SHOW THIS FIGURE IN ANNUAL RETURN IN TABLE 8 ROW C NAMED

ITC on inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs) received during 2017-18 but availed during April to September, 2018