itc accumulated 10lacs
itc used for payment 9 lacs
balance itc of 1 lacs which has to be carried forward next year where to report such figure in annual return
plz reply on urgent basis...
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URGENT ITC REPORTING IN GSTR 9 Fy18-19
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The 1 lac balance of unutilized ITC is maintained automatically in your Electronic Credit Ledger; you do not need to report this closing balance in GSTR-9. Focus instead on accurately reporting the total ITC claimed (Table 6) and total ITC reversed (Table 7) as per the GSTR-3B returns filed for the 2018-19 financial year.
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