ITC in gstr 9 fy 18-19
Saurav garg (Student) (60 Points)
13 March 2020Saurav garg (Student) (60 Points)
13 March 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 13 March 2020
RAJA P M
("Do the Right Thing...!!!")
(128056 Points)
Replied 13 March 2020
Saurav garg
(Student)
(60 Points)
Replied 13 March 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 16 March 2020
Dear Saurav Yes you are correct the ITC claimed in Fy 2018-19 which is pertaining to Fy 2017-18 & the same has been reported in table 12-13 of GSTR 9 for FY 2017-18 is going to autopopulated in table 6 in GSTR 9 for FY 2018-19 . So such ITC /difference need to be corrected in GSTR9C
Saurav garg
(Student)
(60 Points)
Replied 18 March 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 19 March 2020
DEAR SAURAV
HAVE YOU FILED THE GSTR 9 FOR FY 2018-19
IF YES , THEN FILE GSTR 9C & REPORT SUCH DIFFERENCE IN TABLE 12 OF GSTR 9C
Saurav garg
(Student)
(60 Points)
Replied 19 March 2020
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