GST Annual Return



Sir gst annual return 6b column itc break up as per books of accounts or 3b return statement . Kindly guide
 
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Accountant Tax Consultant

Brake up  of   credit you have availed  in GSTR3B  in the year  2017-18  and same has been   auto populated  in table  6(A) of GSTR9 . you also  check  your books  of accounts  with credit  you have availed in GSTR3B  with  table  6(A)  of GSTR (9) .  

 
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Accountant Tax Consultant

confirm with others also.

 
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GST Certification Course


banswara

ITC availed as per 3B in 2017-18 only to be shown in Table 6(A) of GSTR-9. ITC of 2017-18 availed in F.Y. 2018-19 to be shown in Column 14 of GSTR-9
 
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Chartered Accountant

3B return..

 
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