Annual return 20-21

Anshuman Basu (account -GST) (1556 Points)

26 August 2021  
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/-