Menu
Gstr 9 18-19
The itc of 17-18 which is claimed in 18-19 In table 6b we have to shown whole itc claimed of 18-19 and 17-18 or only 18-19 itc
Replies (2)
In my opinion whole ITC should be declared and ITc of 2017-18 may be in Table 13
18-19 ITC in Table 6-B ,
17-18 ITC claimed in 18-19 is in TABLE 6.M (any other itc claimed)
then TABLE 6.O will match with 6A
Recent Topic
- GTA Annexure V Non Compliance
- Calculation of Demand due to interest u/s 220(2)
- Legal profession business code in section 44ADA
- Whether Indexed Capital Loss Can Be Claimed Under
- Form 145 and 146 Foreign Remittance in Excel Forma
- E invoice missed out/not generated for FY2025-26
- Can a broker's software legally override actual po
- Startup exit in Sept 2025: Can I still save LTCG t
- Need advice
- GST registration
Related Topics
CAclubindia
