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COLUMN 6(B) OF GSTR9, Goods and Services Tax - GST

Issue Id: - 116892
Dated: 5-12-2020
By:- KERAGODEGOPALARAO ANANTHARAO

COLUMN 6(B) OF GSTR9


  • Contents

1.INPUTS ON INWARD SUPPLIES:- SHALL WE TAKE INPUT TAX PERTAINING TO 2018-19 AS WELL 2017-18 WHICH IS NOT TAKEN IN 2017-18 BUT CONSIDERED IN SEPTEMBER 2018.

2. IS COLUMN 8(C) MUST BE EQUAL TO COLUMN 13

FAITHFULLY YOURS

K G ANANTHARAO

Posts / Replies

Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 7-12-2020
By:- Rajagopalan Ranganathan

Sir,

The answer to your two queries is yes.

ITC pertaining to the year 2017-18 can be taken till 20.10.2018(due date for filing GSTR-3B pertaining to September 2018.).


2 Dated: 7-12-2020
By:- PAWAN KUMAR

Yes Column 8C and 13 are the same.


Page: 1

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