Menu
9C Query(ITC)
where to show TRan 1 ITC in GSTR 9C PART 4.
Replies (5)
it will automatically showing
you can't show
you can't show
It gets auto populalated in GSTR-9C.
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.
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.
these doesn't include the tran1 figure in ITC so your amount will be reconciled
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
