07 August 2019
Dear Experts, We had not claimed the ITC of 11280 in FY 2017-18 but availed the same in 3B of September 2018! However in table 6 of R-9 short ITC is being auto populated! Pls tell me should I bifurcat the ITC which is being shortly reflect or should I enter the total ITC inclusive which I had availed in 2018 also?
08 August 2019
Madam actually in table table 6A ITC of FY 2017-18 is being auto populated but in column 6B and 6C we have to bifurcate the Input ITC and ITC of RCM. So basically my query is:- since I had availed the short ITC in FY 2017-18 which we had claimed in 2018-19. In column 6B whether we need to enter the ITC of column 6A which is being short auto populated or we need to enter the correct ITC as per books in column 6B.
CAclubindia
