annual return
saud ahmed (Student CA IPC / IPCC) (270 Points)
10 June 2019
should i enter same figuring table 8C and table 13 as the wording are same for both the column?
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 June 2019
Dear Saud
if you will not report the fiqures (ITC claimed in Next fy ) in 8C , the it will increase the difference of ITC claimed with Gstr 2A.
Hence plz do report such ITC in 8C
if you will not report the fiqures (ITC claimed in Next fy ) in 8C , the it will increase the difference of ITC claimed with Gstr 2A.
Hence plz do report such ITC in 8C
saud ahmed
(Student CA IPC / IPCC)
(270 Points)
Replied 12 June 2019
yeah thank you of course I will show in both columns
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