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Dhruv Jain (Practicioner)     21 November 2020

Where to show details of ITC of FY 2017-18 taken in FY 2018-19 for Annual return of FY 2018-19

During the Filing of Annual return of FY 2017-18, the ITC of FY 2017-18 availed in FY 2018-19 was shown in Cloumn 8(C) and Column 13. However for reconciliation Purpose, how to show the correct ITC for Filing of Annual Return of FY 2018-19 whose ITC as per 3B is increased as the same amounts to Previous year.



 4 Replies

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     22 November 2020

Under Table 6M of GSTR 9
Dhruv Jain

Dhruv Jain (Practicioner)     23 November 2020

That is ITC availed but not specified in Cloumn 6.
My query is that ITC specified but in current year but is acutally of last year.
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     24 November 2020

YES .... YOU NEED TO REPORT THEREIN ONLY

Bhavika Kothari

Bhavika Kothari (CA)     06 December 2020

Shown in Table 6 of GSTR 9 


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