GSTR9 REPORTING OF ITC

HEMANTH RANKA (Tax & Financial Consultants)   (360 Points)

10 May 2020  

A sum of Rs. 413460.00 being the ITC available under head IGST for the financial year 2017-18 was claimed in the financial year 2018-19 in August 2018 through FORM GSTR3B, now while filing form GSTR9 for the financial year 2018-19 where to show this ITC as the form is showing difference in 6(J) to the same extent.

Screen shot attached for clarity of the query.