01 December 2020
Total ITC Claimed in GSTR-3b of FY 2018-19 is Rs 105/- , out of which Rs 5 /- belongs to F.Y 2017-18 and Rs 100/- belongs to FY 2018-19. What amount to show is table 6(B) of GSTR-9 and where to show the ITC of 2017-18. Please Guide....
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