Declaration of Previous year ITC
This query is : Resolved
01 December 2020
Total ITC Claimed in GSTR-3b of FY 2018-19 is Rs 105/- , out of which Rs 5 /- belongs to F.Y 2017-18 and Rs 100/- belongs to FY 2018-19.
What amount to show is table 6(B) of GSTR-9 and where to show the ITC of 2017-18. Please Guide....
What amount to show is table 6(B) of GSTR-9 and where to show the ITC of 2017-18. Please Guide....
01 December 2020
As per latest guidelines from CBIC the ITC of 17-18 is not to be shown in the 18-19 annual return.
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