I have a doubt regarding input to be shown in table 6B of GSTR 9
Input of FY 17-18 taken in FY 18-19 GSTR 3B.
Now in Table 6B whether we have to put the figure by deducting the input of FY 17-18 taken in FY 18-19
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Input of FY 17-18
Replies (1)
Do not deduct or include FY 2017-18 ITC in the figures intended for Table 6B (which should reflect only current year ITC). Instead, disclose the FY 2017-18 ITC claimed in FY 2018-19 in Table 6M of the GSTR-9 for FY 2018-19.
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