mukund (manager) 29 January 2020
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?
RAJA P M ("Do the Right Thing...!!!") 29 January 2020
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.
Muralisankar Kandaswamy 29 January 2020
We are update inward and outward hsn only and we are not mention bifurcation input tax particulars already submitted gstr9 any problem sir
RAJA P M ("Do the Right Thing...!!!") 29 January 2020
No problem if You are filing as per latest changes (/&) optional details...
Stay updated with latest Discussion!
Member Strength 31,80,097 and growing..
CAclubindia
