ITC of last Year
Hitesh rawal (402 Points)
18 August 2020
where to show the ITC taken of last year in current year(2017-18 credit taken in 2018-19) where to show in GSTR 9 of 2018-19.
1 Replies
ansh 99
(229 Points)
Replied 18 August 2020
There is no specific column to show in GSTR 9.
This amount of credit will be reconciled in GSTR 9C in Part 4 Reconciliation of ITC . U WILL SHOW that amount in ITC BOOKED IN EARLIER FY CLAIMED IN CURRENT FY.
This amount of credit will be reconciled in GSTR 9C in Part 4 Reconciliation of ITC . U WILL SHOW that amount in ITC BOOKED IN EARLIER FY CLAIMED IN CURRENT FY.
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