Sir mera 2018-19FY ka ITC 2019-20 me liya hai usko GSTR 9 me kaha show kar nahi aur table no 6 me kitna show karna hai
For Exp. Rs. 5000/ ka itc 2018-19 ka aur 2019-20 ka itc Rs.100000 hai
gaye 9 me table no 6 me Rs. 100000 or Rs. 105000 kitna sho karna hai
Rs. 5000 ka itc kaha show karna hai
1 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 28 February 2021
In table no 6 you should show 5000 rupees as it was the itc which booked in previous year and claimed in subsequent year.
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