COLUMN 6(B) OF GSTR9, Goods and Services Tax - GST

[KERAGODEGOPALARAO ANANTHARAO]

1.INPUTS ON INWARD 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 YOURS

K G ANANTHARAO

Posts / Replies

[Rajagopalan Ranganathan]

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-3B pertaining to September 2018.).

[PAWAN KUMAR]

Yes Column 8C and 13 are the same.