Tables of gstr9

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Kkk
1204 Points Posted on 19 December 2022
is it mandatory to give bifurcation of itc I.e itc on capital goods, services and on purchases separately in table 6 of gstr9.
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On 19 December 2022 at 20:54 Report
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The GSTR9 filing requires a mandatory bifurcation of Input Tax Credit (ITC) in Table 6. This means you must separate your ITC claims for capital goods, input services, and general purchases. If the exact amount for input services isn't known, it can be reported under the general input column.

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GST Practitioner & Accounts
15146 Points Posted on 19 December 2022
Yes, bifurcation of Input , Input services and Capital Goods are mandatory in table 6 of GSTR9.
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On 19 December 2022 at 21:30
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18 Points Posted on 21 December 2022
Yes it is mandatory to bifurcation of input of capital goods and if you know amount of input service then report in input service colum otherwise report in input colum
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On 21 December 2022 at 12:32

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