Clarrification on table 6 b ingstr 9
This query is : Resolved
Gopalakrishnan. S
(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.
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.
29 June 2019
In my opinion it should be shown as input services as you are a service provider.
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