sir,
I availed 4500 ITC in 2020-21 in sep. which is belong to p. y. 19-20.sir how to adjust in gstr 9.
Menu
GSTR 9 20-21
Replies (1)
show in table 6 of GTSR-9 which is "any other ITC which is not stated above"
Recent Topics :
- APPLICABILITY AND BREAKDOWN OF GST COMPLIANCE ON S
- Advance for supply of goods
- Question for members: how do you manage client doc
- Clarification Required on Invoicing and Receipt of
- SEBI Registered VS NSDL Registered RTA
- Income tax or capital gain tax for Resident Indivi
- PCIT-1 Thane Email address
- CA Fees deduction for non audit case allowed?
- 5th Letter PAN Mismatch with Surname issues still
- Criteria to hire an article
Related Topics :
CAclubindia
