Dear Experts,
In GSTR9 Table 6B have one column of Input Services, Please guide which type of Services has to entered in this column.
Menu
GSTR9 TABLE 6B
Replies (1)
It's any ITC availed on Services you received. ie Rental, Telephone, CA audit fee or any professional charges. (subject to conditions prescribed in section 16 of CGST act)
Recent Topics :
- Foreign remittance
- Affordable Residential Flats in Gurgaon
- Manufacturing
- TAN REGISTRATION ON E-FILLING SITE
- Form 10-IEA – Continuing Old Regime
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
Related Topics :
CAclubindia
