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Gstr 9 confusion
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?
Replies (4)
According to books...which Is correct
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.
But,
For FY 17-18 and 18-19 it's optional. Your can put the values in "INPUT" head.
We are update inward and outward hsn only and we are not mention bifurcation input tax particulars already submitted gstr9 any problem sir
No problem if You are filing as per latest changes (/&) optional details...
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