In Annual Return in GSTR 9
which figure should we put in table no 6 (Details of ITC)
i2B figure or Books of accounts figure?
For Example
Table no 6a (auto populate)
IGST Rs 70919/- i.e 2b figure.
in our books IGST is Rs 69112/-
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Annual return 20-21
Replies (4)
My best suggestion is to reco. that any previous year ITC is mixed in this year , or any supplier mistakenly given credit .
if it was like that , we should not take ITC much.if we accept ITC , then it is deemed that U have stock.
if it was like that , we should not take ITC much.if we accept ITC , then it is deemed that U have stock.
In GSTR-9 always take values of books...........
Do we need to mandatorily file GSTR 9 for FY 2020-21 ?
If your turnover is more than 2 crores then yes it is mandatory
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