COLUMN 6(B) OF GSTR9

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....OLUMN 6(B) OF GSTR9<br> Query (Issue) Started By: - KERAGODEGOPALARAO ANANTHARAO Dated:- 5-12-2020 Last Reply Date:- 7-12-2020 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>1.INPUTS ON INWAR....

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....D SUPPLIES:- SHALL WE TAKE INPUT TAX PERTAINING TO 2018-19 AS WELL 2017-18 WHICH IS NOT TAKEN IN 2017-18 BUT CONSIDERED IN SEPTEMBER 2018. 2. IS COLUMN 8(C) MUST BE EQUAL TO COLUMN 13 FAITHFULLY YOU....

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....RS K G ANANTHARAO Reply By Rajagopalan Ranganathan: The Reply: Sir, The answer to your two queries is yes. ITC pertaining to the year 2017-18 can be taken till 20.10.2018(due date for filing GSTR....

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....-3B pertaining to September 2018.). Reply By PAWAN KUMAR: The Reply: Yes Column 8C and 13 are the same.<br> Discussion Forum - Knowledge Sharing ....