watch_later 3 weeks, 3 days ago
With reference to the filing of GSTR 9 for FY 17-18, I need clarification on the following issue.
If we have availed ITC for a bill pertaining to FY 17 -18 in FY 18 - 19 ( tru 3 B rtn. filed in that FY ), where should we mention that amount in GSTR 9, whether in Table 8 - C or in Table 13. Or both ? What is the difference between these two ( Table 8 - C and Table 13 ).
Please clarify the above.
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