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GSTR 9 related


NARAYAN CHANDRA BHOWMIK   29 September 2020

NARAYAN CHANDRA BHOWMIK

 12 points

| My Other Post

6A of GSTR 9 of FY 2018-19 is Rs.4,00,000 which is the summation of Rs.3,00,000 for input as per 6B of GSTR 9 of FY 2018-19 and Rs.1,00,000 for 8C of GSTR 9 of FY 2017-18. Please advice whether I can take the above Rs.1,00,000 in 6M in GSTR 9 of FY 2018-19.

Anshuman Basu (account -GST)     29 September 2020

Anshuman Basu
account -GST 
 46 likes  1385 points

View Profile | My Other Post

You have two option
1/ 6a 400000/-
6b/ 400000/-
6a match with 6o
8b automatically 400000/- figure come
8c (-) 100000/-
options two
6a 400000/-
6b 300000/-
6m 100000/-
assume your books of accounts match with your 3b.
in My openion you go to first option

NARAYAN CHANDRA BHOWMIK   29 September 2020

NARAYAN CHANDRA BHOWMIK

 12 points

View Profile | My Other Post

Thanks


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