ITC in table 6 of annual return
what all items comes under 6C and 6D?
Replies (4)
In GSTR-9, table 6C and 6D is for Reverse Charge.
in Table 6C, you have to mention all the inward supplies attract RCM from unregistered dealers like inputs, capital goods, services
in Table 6D, you have to mention all the inward supplies attract RCM from registered dealers like inputs, capital, goods services. RD like transporters, security services, etc
in Table 6C, you have to mention all the inward supplies attract RCM from unregistered dealers like inputs, capital goods, services
in Table 6D, you have to mention all the inward supplies attract RCM from registered dealers like inputs, capital, goods services. RD like transporters, security services, etc
does sitting charges , advocates fee comes under inward supplies that attract reverse charge? state some items that comes under this row?
see these PDF file it's noted in it
https://www.cbic.gov.in/htdocs-cbec/gst/Reverse%20charge%20Mechanism.pdf
https://www.cbic.gov.in/htdocs-cbec/gst/Reverse%20charge%20Mechanism.pdf
kindly refer Notification 13/2017 CT (r)
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