FY 2021-22 GSTR9 TABLE 6B
logesh villa (SENIOR A/C) (8 Points)
27 December 2022
GSTR9 table 6b is break up optional or not?
1 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 27 December 2022
Input, Input services and Capital Goods, break up is mandatory .
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