Gstr-9
This query is : Resolved
Anwar Khan
(Querist)
24 August 2019
Hi
Every One
our ultimate final product is tax free goods, first we have show ITC on purchased in GSTR 3RB, and then reverse same in said GSTR-B for the financial year 2017-18
My questioned is that whether we need to show ITC on Purchas in Table No. 06 of GSTR 09 and then reversed In Tabale.no. 07
Every One
our ultimate final product is tax free goods, first we have show ITC on purchased in GSTR 3RB, and then reverse same in said GSTR-B for the financial year 2017-18
My questioned is that whether we need to show ITC on Purchas in Table No. 06 of GSTR 09 and then reversed In Tabale.no. 07
CA Anita Bhadra
(Expert)
24 August 2019
Yes , it as advisable to show ITC availed and reversed in Table 6 & 7 of GSTR 9 respectively
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