Difference between table 8 c and table 13 in gstr 9
This query is : Resolved
28 June 2019
Sir,
What is the difference between Table 8 C and Table 13. If an ITC pertaining to the FY 17 - 18 is
taken credit in the FY 18 - 19 through GSTR 3B, then where should that amount be declared in the
GSTR 9 - either in Table 8 C or Table 13, or Both.
Pls. advice.
What is the difference between Table 8 C and Table 13. If an ITC pertaining to the FY 17 - 18 is
taken credit in the FY 18 - 19 through GSTR 3B, then where should that amount be declared in the
GSTR 9 - either in Table 8 C or Table 13, or Both.
Pls. advice.
28 June 2019
The ITC of 17-18 which is availed in FY-18-19 should be disclosed in both table 8C and table 13 of GSTR-9.
28 June 2019
Thanks for your kind reply.
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