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.
show in table 6 of GTSR-9 which is "any other ITC which is not stated above"
saurabh gupta (66 Points)
29 December 2021
Anshika Aggarwal
(Chartered Accountant)
(186 Points)
Replied 06 January 2022
show in table 6 of GTSR-9 which is "any other ITC which is not stated above"
CAclubindia
