Author Posts

April 14, 2020 at 6:56 pm

Hello Sir/Madam

GSTR Table 6A auto populated details: IGST Rs.6,500,  CGST Rs.18,700 , IGST Rs.18,700 , Cess Rs.0.

Actual ITC as per Books of account:  IGST Rs.6,500 , CGST Rs.19,500 , IGST Rs.19,500 , Cess Rs.0/-

Then Table 6B Bifurcation of Inputs, Input services and capital goods has to file based on Table 6A or Books of account?

Thanks & regards.

April 15, 2020 at 4:24 pm

Hello Sir,

Table 6B bifurcation to be filled based on the auto populated data as per Table 6A

Difference if any will be shown in the subsequent columns in the same Table

Thank you