Regarding gstr 9 itc
Please halp
Replies (7)
go to table 8 row C enter excess ITC over there e.i Actual ITC(-)ITC in 3b
ANY EXPERT PLZ REPLY
which figure we put 6k or 1 k
5 lakh will be in table 6...I.e itc claimed in 3b
1 lakh in table 8, row c...i.e.under claimed itc
1 lakh in table 8, row c...i.e.under claimed itc
| 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
I have posted this query since a week but I didn't get any reply...seem there is no solution for this until now
Y itc is more in your book? have you missed any ITC to CLAIM?
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