GSTR-9 TABLE 6
This query is : Resolved
26 November 2022
Greating of day
My query, which amt of ITC to be bifrucated in Table 6(B) of GSTR-9 net of ITC claimed in GSTR-3B or gross ITC without adjustment of debit/credit note as the amount auto papulated in Table 6(A) of GSTR-9 is Gross.
Thanks to all experts
My query, which amt of ITC to be bifrucated in Table 6(B) of GSTR-9 net of ITC claimed in GSTR-3B or gross ITC without adjustment of debit/credit note as the amount auto papulated in Table 6(A) of GSTR-9 is Gross.
Thanks to all experts
01 December 2022
Net of ITC is much better option since in table 8 there is comparison of ITC as per 2A and claimed in 3B which gets auto populated from the figure feeded by you in table 6B. so if you feed gross in 6B then it is more likely to show difference between 2A and 3B in Table 8 without taking into account the ITC reversed on credit notes. Comparison of net ITC with 2A is only possible if you show net ITC in table 6B.
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