should we show ITC pertains to FY 2017-18 but availed in "Sept-18 GSTR-3B (FY 2018-19) " in GSTR -9 form ?
In which table in GSTR-9 , we can show that ITC availed ?
Menu
Showing ITC availed in gstr-9 for fy-2017-18
Replies (2)
Yes.
In table 8c & 13.
In table 8c & 13.
Yes in Table 8C and 13
.
.
Recent Topic
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
Related Topics
CAclubindia
