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.
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
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