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.
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
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