Anshuman Basu (account -GST) 21 September 2020
We are facing some problem regarding filling of GSTR 9.
beginning of fy 18-19 we have a ITC Rs 30/- as IGST which is carry forward from 17-18.
during fy 18-19 we take ITC suppose Rs 100/- as IGST.
We utilise or adjusted Rs. 60/- as IGST for FY year 18-19.
in January 19 of FY 18-19 we revised rest of ITC i.e Rs 70/- as IGST.
now question is what is the treatment of above senerio in GSTR 9?