held in stock itc
This query is : Resolved
CA R SEETHARAMAN
(Expert)
08 June 2019
No need to show it in gstr 9.
08 June 2019
Sir, I mean, after opting in a regular scheme by a composition dealer, which is taken on the ITC stock in the held.Where to show in annual return GSR-9
CA R SEETHARAMAN
(Expert)
08 June 2019
Part III Table M................
29 October 2026
ITC-01 credit taken on stock when moving from composition to regular is reported in GSTR-9 Table 6M ('any other ITC availed'), which is what 'Part III Table M' meant; it doesn't go in 6B to 6H.
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