box 6 Require bifercation in Input capital service so this bifercation it's as per 3b or as per 2a (assuming 2a is right) because my 2a is less..
if I show as per 2a then in 9c difference will come so that difference will be payable..
if I got for 3b bifercation then difference not come in 9c so guide me?
Menu
GST 9 & 9C
Replies (11)
Quick Summary
It's as per Your ITC claim...
Means books or 3b?
What are the different between books and 3b...?
Is 3b filed by You or not...?
Difference means how...?
Is 3b filed by You or not...?
Difference means how...?
Actually we claim less
ITC as per 3b
Actually we claim less
- 👆What is this meaning...
No way for get answers if you give details by single word...
- 👆What is this meaning...
No way for get answers if you give details by single word...
In my 3B 100 rs I claim but actually it's 110 rs to claim n plus my 2A show 90 rs so I have to give bifercation input capital & service so this bifercation should I give as pe my books because this is right but in 3b is auto populated
Dear Akshay
As per Notification 56/2019 CT , Taxpayer is not Required to give bifurcation in table 6 .
So first of all Your not required to give any bifurcation. 2ndly Report 100/- only in table 6 (as per 3B )
As per Notification 56/2019 CT , Taxpayer is not Required to give bifurcation in table 6 .
So first of all Your not required to give any bifurcation. 2ndly Report 100/- only in table 6 (as per 3B )
But in my books 110rs which is right but not claim then my 10rs lapse?
@ Mr Akshay.,
If Your books is 110 but you claimed 100 then c/f the 10 to next FY.
(note : here You are ask without FY). So, Bifurcation will be provide based on Your ITC which is claimed in GSTR 3B return as per GST act...)
Show the same in Annual returns.
If Your books is 110 but you claimed 100 then c/f the 10 to next FY.
(note : here You are ask without FY). So, Bifurcation will be provide based on Your ITC which is claimed in GSTR 3B return as per GST act...)
Show the same in Annual returns.
Yes definitely the Rs.10/- will be get lapse.
Recent Topics :
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
Related Topics :
CAclubindia
