Itc in gst annual return
This query is : Resolved
29 June 2019
In GSTR-9 - GST Annual Return, whether we can take ITC, other than or above the amount of ITC reported in GSTR-3B?
29 June 2019
No you cannot make fresh claim of ITC in GSTR-9 you can only show break up of ITC as per table 6.
29 June 2019
It means Credit will lapse; and amount have to be paid.
Thanks a lot sir.
Thanks a lot sir.
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