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9C Query(ITC)

AMIT BHATTKOTI (28 Points)

31 August 2019

where to show TRan 1 ITC in GSTR 9C PART 4.

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5 Replies

Pankaj Handa (26 Points)
Replied 31 August 2019

it will automatically showing
you can't show

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Shivam RC (Student) (23683 Points)
Replied 31 August 2019

It gets auto populalated in GSTR-9C.

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AMIT BHATTKOTI (28 Points)
Replied 31 August 2019

As i see in 9C part 4, the total amount reflect from table 6 of GSTR 9 INCLUDING TRan 1 itc. if i give bifurcation of ITC in 9c part 4 where i will show this. it shows difference of TRAN1 ITC.

Uttam (employee) (814 Points)
Replied 31 August 2019

You have key-in the figures of Tran1 credit in 12B of gstr9c. you statement will be reconciled as the amount shown in gstr9 already includes tran1 and itc in 12A of gstr9c doesnt include this.