GSTR9 TABLE 6
This query is : Resolved
mohd iqbal
(Querist)
26 November 2022
sir GSTR 9 table 6 mein jo itc arahi hai usko bifurcation dena hai ya sir books ka bhi bifurcation de sakte hai kyunki 21.22 ke GSTR 9 mein 20.21 ki bhi itc hai 3b mein hai
CA Altamush Zafar
(Expert)
26 November 2022
In this case give bifurcation as per books therefore the difference will come at the end which will be equal to the ITC of 20-21 taken in 21-22
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