Question ID :
40966
GSTR9 and GSTR9C
ITC of 2017-18 was taken in GSTR3B of FY 2018-19. However the same was missed to be reported in GSTR9 and GSTR9C of 2017-18.
Query : So while preparing GSTR9 and GSTR9C of 2018-19 , should the ITC of 2017-18 taken in 2018-19 allowed or not ?
posted by
samirkumar gokulbhai kasvala
on
Feb 8 2021 12:00AM