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Clarrification on table 6 b ingstr 9

This query is : Resolved 
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(Querist)
29 June 2019 Sir,

One of my friend is running advertising agency, which is purely service oriented. He gets ITC on buying
advertisement space from the media for his clients, which again is service oriented. Now, the doubt is,
whether the ITC should be shown under the head " Inputs " or "Input Services " in table 6 B of GSTR 9,
as he has no trading activities.

Pls. advice.
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
29 June 2019 In my opinion it should be shown as input services as you are a service provider.
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