Menu
ITC or FY 2019-20 taken in 2020-21
ITC of FY 2019-20 availed in 2020-21 GSTR3B now in R3B data auto populated in table numbers 6 of GSTR 9. pls suggest where we show last FY ITC.
Replies (1)
display the table 13 values of last year (19-20) in current year (20-21) GSTR 9C in table 6M instead of 6B. This will help display table 8A-8D more accurately.
Recent Threads
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
Related Threads
CAclubindia
