Question ID :
40959
GST Audit FY 2018-19
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 04, 2021
Filed Under
GST
Improper disclosure in gstr9 cannot lead to disallowing of credit.. show this credit in table 6M
Posted by
CA. SHILPI KATARIYA on
Mar 11, 2021