CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Gstr 9 confusion


mukund (manager)     29 January 2020

mukund
manager 
 16 likes  446 points

| My Other Post

In table 6 of Gstr 9 it is necessary to give the bifurcation of ITC .so which amount of ITC to give ,shown in 3 b or according to books of accounts?

1 Like

Anup Agarwal   29 January 2020

Anup Agarwal

 51 likes  1184 points

View Profile | My Other Post

According to books...which Is correct

1 Like
avater

RAJA P M ("Do the Right Thing...!!!")     29 January 2020

RAJA P M
"Do the Right Thing...!!!" 
 8403 likes  114765 points

View Profile | My Other Post

Bifurcation as per Your books of Accounts...

But,
For FY 17-18 and 18-19 it's optional. Your can put the values in "INPUT" head.

avater

Muralisankar Kandaswamy   29 January 2020

Muralisankar Kandaswamy

 1 likes  17 points

View Profile | My Other Post

We are update inward and outward hsn only and we are not mention bifurcation input tax particulars already submitted gstr9 any problem sir

avater

RAJA P M ("Do the Right Thing...!!!")     29 January 2020

RAJA P M
"Do the Right Thing...!!!" 
 8403 likes  114765 points

View Profile | My Other Post

No problem if You are filing as per latest changes (/&) optional details...


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Related Threads


Loading

Popular Discussion


view more »



Trending Tags
GST Live Class    |    x