Gstr 9 18-19
Pawan Gupta (401 Points)
06 October 2020
The itc of 17-18 which is claimed in 18-19 In table 6b we have to shown whole itc claimed of 18-19 and 17-18 or only 18-19 itc
Pawan Gupta (401 Points)
06 October 2020
Anoop Bansal
(student )
(199 Points)
Replied 06 October 2020
Jishad T
(GSTP)
(289 Points)
Replied 07 October 2020
18-19 ITC in Table 6-B ,
17-18 ITC claimed in 18-19 is in TABLE 6.M (any other itc claimed)
then TABLE 6.O will match with 6A
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