In Annual Return in GSTR 9
which figure should we put in table no 6 (Details of ITC)
i2B figure or Books of accounts figure?
For Example
Table no 6a (auto populate)
IGST Rs 70919/- i.e 2b figure.
in our books IGST is Rs 69112/-
In GSTR-9 always take values of books...........
If your turnover is more than 2 crores then yes it is mandatory
Karia Overseas
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CAclubindia
