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Table 6 of gstr9
we take igst input rs 100 in 3b for f.y 21-22, later we know that rs 20 is ineligible and we make drc03 of rs 20 in nov 2022. my question is how much input I have to show in table 6b of gstr9. it could b 80 our 100. if we shown 80 in table 6b then mismatch in table 6. and if we shown 100 in table 6 then mismatch in table 8 of gstr9. kindly answer with figure (80/100)
Replies (2)
Show 80. For the difference of 20 you will have the explanation that the same has been paid through DRC-03
Yes, agreed with Altamush.
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