Home Forum Goods and Services Tax - GST Month 8 2019 2019 (8) This
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TRAN 1 CREDIT IN GSTR 9C - Goods and Services Tax - GSTExtract Dear Sir/ Madam, Where to show TRAN 1 credit in Form GSTR 9C ? Column 12B in GSTR 9C form states ITC booked in earlier financial years claimed in current financial year . Should we show TRAN 1 credit belonging to f.y. 2016-17 alone here or those belonging to April - june 2017 also to be shown. If TRAN 1 credit of f.y. 2016-17 alone to be shown then where should we show credit belonging to period april - june 2017 ?
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