NARAYAN CHANDRA BHOWMIK 29 September 2020
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
You have two option
1/ 6a 400000/-
6a match with 6o
8b automatically 400000/- figure come
8c (-) 100000/-
assume your books of accounts match with your 3b.
in My openion you go to first option