Respected Mam, where goods dispatched on 28 March, 2019 by supplier received by us in April, whether we have to show such ITC in Table 8C and Table 13 of GSTR-9 filed for FY 2018-19?
ASHU GUPTA Asked question February 4, 2021
Respected Mam, where goods dispatched on 28 March, 2019 by supplier received by us in April, whether we have to show such ITC in Table 8C and Table 13 of GSTR-9 filed for FY 2018-19?