should we show ITC pertains to FY 2017-18 but availed in "Sept-18 GSTR-3B (FY 2018-19) " in GSTR -9 form ?
In which table in GSTR-9 , we can show that ITC availed ?
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Showing ITC availed in gstr-9 for fy-2017-18
Replies (2)
Yes.
In table 8c & 13.
In table 8c & 13.
Yes in Table 8C and 13
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