GSTR-9 COLUM 6-B
This query is : Resolved
16 January 2021
SIR,
ITC ON GSTR 3B , GSTR 2A , IN BOOKS (B/S) ARE DIFFERENT . WHICH ITC AMOUNT SHOULD BE SHOW IN GSTR - COLUM 6-B
ITC ON GSTR 3B , GSTR 2A , IN BOOKS (B/S) ARE DIFFERENT . WHICH ITC AMOUNT SHOULD BE SHOW IN GSTR - COLUM 6-B
17 January 2021
This you should declare as claimed in GSTR3B during the year.
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