filing of gstr9 for 2019-20
i have availed 5000/- itc of 2018-19 in 2019-20
i have reversed 2000/- itc of 2018-19 in 2019-20
itc availed for yr 2019-20 is 50000
i have availed 2000 itc of 2019-20 in 20-21 (sep 21)
i have reversed 1000 itc of 2019-20 in 20-21 (sep 21)
in table 6b i have to show 50000 or 53000
kindly advise table 6b table 13 & table 12 for 2019-20 (gstr9)
CAclubindia
