GST Annual Return


Surajit Sarkar (MBA)     16 June 2019

Surajit Sarkar
MBA 
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Sir gst annual return 6b column itc break up as per books of accounts or 3b return statement . Kindly guide

prasad Nilugal (Accountant Tax Consultant )     16 June 2019

prasad Nilugal
Accountant Tax Consultant  
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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) .  

prasad Nilugal (Accountant Tax Consultant )     16 June 2019

prasad Nilugal
Accountant Tax Consultant  
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confirm with others also.

avater

CA Rashmi Gandhi (banswara)     16 June 2019

CA Rashmi Gandhi
banswara 
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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

avater

CA Haritha Komma (Chartered Accountant)     16 June 2019

CA Haritha Komma
Chartered Accountant 
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3B return..


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