COLUMN 6(B) OF GSTR9

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 13 FAITHFULLY YOURS K G ANANTHARAO - Reply By Rajagopalan Ranganathan - The Reply = Sir, The answer to your two queries is yes. ITC pertaining to the year 2017-18 can be taken till 20.10.20 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 18(due date for filing GSTR-3B pertaining to September 2018.). - Reply By PAWAN KUMAR - The Reply = Yes Column 8C and 13 are the same. - COLUMN 6(B) OF GSTR9 - Query Started By: - KERAGODEGOPAL .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ARAO ANANTHARAO Dated:- 5-12-2020 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanag .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X