5 Replies
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.
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 02 September 2019
these doesn't include the tran1 figure in ITC so your amount will be reconciled
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