GSTR9 2020-21

NAMRATA (STUDENT) (80 Points)

25 February 2022  

Dear Sir,

Regarding GSTR9 FOR 2020-21

I HAVE AVAILED ITC 50000/- FOR (2020-21)

I HAVE AVAILED ITC OF 10,000/- FOR 2019-20 IN 2020-21

& I HAVE ALSO AVAILED ITC OF RS 40,000/- DURING SEPT21

I HAVE ALSO REVERSED ITC OF RS 10,000 OF 2021 IN SEPT 2021

KINDLY ADVISE IN TABLE 6B WHETHER ONLY ITC OF CURRENT FY 50,000/-

TABLE 8C WHICH AMT TO SHOW WHERE TO SHOW

IN TABLE 13 ONLY RS 40,000/- IS TO BE SHOWN

& IN TABLE 12 RS 10,000/- REVRSAL IS TO BE SHOWN.

IN TABLE 8C I NEED CLARIFICATION  & TABLE 6B I NEED CLARIFICATION