Question ID :
38046
GSTR 9 for Non Audit Cases
In case of asessee not subject to audit ,ITC eligible during 2017-18 not availed then, but added in GSTR 3B for April 18 will be shown as there is no reconcillation statement it seems
Posted by
Mahesh Kumar
on
Mar 22, 2019
Filed Under
GST
Applicability of Audit will not make any difference on eligibility of ITC. in case if you want to avail the ITC for 2017-18 you need to show the same in the annual return as well , in case if you have missed in 3B
Posted by
CA. BISHT RAKESH on
Mar 25, 2019