Vikash shaw (Auditor) (62 Points)
06 July 2019
Muthu Kumar
(129 Points)
Replied 06 July 2019
Rishab Jain
(Audit assistant)
(79 Points)
Replied 06 July 2019
If you have not claimed the ITC before 31st March 2019 for FY 2017-18 then you cannot claim the ITC through GSTR -9. You have to shown the correct output tax on the actual supplies made by you and take only that ITC which you have claimed before March 19 return through GSTR 3B. and if any liability arises then have to pay that liability through DRC 03
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 July 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 July 2019
FILE YOUR GSTR 9 AS PER BOOKS ( TABLE 6 OF GSTR 9)
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