FY 2017-2018 ITC
Reflected in GSTR2A is ₹432670/-each in CGST&SGST.But FY2017-2018 claim taken in ITC ₹387560/-each in
CGST&SGST
respectively.In FY
2018-2019 September
month Balance ITC ₹45110/-each in CGST&SGST taken in GSTR3B.These figures entered which table in GSTR9.
3 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 09 June 2019
You have to show it in Column C of Table 8.
subhagan sreerangam
(7054 Points)
Replied 02 November 2019
Your eligible ITC show it in column C of Table 8.
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