I have a doubt regarding input to be shown in table 6B of GSTR 9
Input of FY 17-18 taken in FY 18-19 GSTR 3B.
Now in Table 6B whether we have to put the figure by deducting the input of FY 17-18 taken in FY 18-19
Amit Jain (Proprietor ) (537 Points)
04 February 2021