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Revised ITC in GSTR 9


Anshuman Basu (account -GST)     21 September 2020

Anshuman Basu
account -GST 
 46 likes  1385 points

| My Other Post

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?




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