Dear Sir
In GSTR 9 (Table 6) while availing ITC should we take net amount (i.e. Purchase-debit note) or Gross amount (i.e only Purchase)
Please tell ASAP
Rithik Anchalia (6 Points)
18 February 2022Dear Sir
In GSTR 9 (Table 6) while availing ITC should we take net amount (i.e. Purchase-debit note) or Gross amount (i.e only Purchase)
Please tell ASAP
CAclubindia
