GSTR 9
GSTR 9:
Dear Madam,
During 2017-18 I have entered part of ITC on purchase of Fixed Assets under ITC ineligible column, but subsequently the balance was claimed in June18. Now while filling GSTR9 for 17-18 can I correct this i.e by not entering the amount under ineligible ITC. ( FA purchased and used for company). Please guide me.
Regards
Prathibha
0 Answers