input tax type bifurcation
input
capital goods
input service
there are three type ITC in gstr 9
whether input services type ITC is input tax on service received or other meaning.
if I have input of GTA services then I should fill the input tax in input service column or in other column.
please guide me
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bifurcation of input tax in gatr 9
Replies (1)
INPUT : Report ITC from Goods
CAPITAL GOODS : Report ITC from capital goods
INPUT SERVICES .: Report ITC from Services
CAPITAL GOODS : Report ITC from capital goods
INPUT SERVICES .: Report ITC from Services
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