Trans credit in 9c
advaith reddy (2 Points)
31 July 2019
where should mention the trans credit in gstr 9c
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 31 July 2019
First you have report Transition Credit in Table 6(k) of GSTR 9 which is added in the Total of 7(j) of GSTR 9 .
And In 9C under table 12(e) , the total ITC from Table 7(j) of GSTr 9 is to be shown .
Yes. you have to also report in Table 14(p) of GSTr 9c
And In 9C under table 12(e) , the total ITC from Table 7(j) of GSTr 9 is to be shown .
Yes. you have to also report in Table 14(p) of GSTr 9c
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