GSTR 9 QUERY.........

Ajnas (Student) (844 Points)

27 April 2021  
As per the books of account Unclaimed Rs.100000+18% IGST input, but the supplier is not filed GST return and ITC is not auto populated in the GSTR 2A, then such type of ITC we need to report in the table 8E " ITC available But not availed " of GSTR 9?