Gstr 9 (annual return) for the fy 20-21
This query is : Resolved
22 February 2022
Sir
Can you kindly clarify in GSTR09 in Column No.06 which figure we have to take? as per Books or as per 3B for bifurcation.
Thanks in Advance
Can you kindly clarify in GSTR09 in Column No.06 which figure we have to take? as per Books or as per 3B for bifurcation.
Thanks in Advance
22 February 2022
6.Details of "ITC availed" during the financial year
as per 3B
P.S. The details of capital goods need to be reported separately. However, details of inputs and input services can be reported on a consolidated basis under the head ‘Inputs’.
as per 3B
P.S. The details of capital goods need to be reported separately. However, details of inputs and input services can be reported on a consolidated basis under the head ‘Inputs’.
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