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Document Required

  • Form No. 16 A
  • Form No. 16
  • Insurance Policies and Receipts
  • LIC Receipts and Statements
  • Mutual Fund Receipts and Statements
  • Assessment Order of Service Tax

What Will You Get?

  • Permanent Account No. (PAN)
  • Bank Statements
  • TDS Data / Details
  • Form No. 16 A
  • Form No. 16
  • Insurance Policies and Receipts

Why Choose India Go Legal?

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100% Safe & Confidentialy

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100% Safe & Confidentialy

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No Hidden Fee

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Expert CA Assistance

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Specification & Price

Due Days Process Time 27 days
Accounting and Book Keeping 14728
Amount Payable (INR) 14728

Easy Process

1

Understanding of Service

Consultation, if required

2

Online Payment

Issue of Invoice. Issue of Login Id/Password

3

Receipt of documents

at our end as per Checklist

4

Preparation of Documents

Required for submission to Govt.

5

Preparation of Documents

Required for submission to Govt.

6

Approval

of Documents from Govt.

Free Consultation

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FAQ

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Table 6B of GSTR-9 requires bifurcation of ITC into Capital goods, Inputs and Input Services. Books of accounts have to be maintained in a manner such that purchases attributable to output supply of goods, output services, and capital goods can be identified and thus ITC on the same can be differentiated. However, there is no difference in treatment of ITC between goods and services. Hence, such bifurcation may be dispensed with in the first year as the assessee may not have maintained books in the required manner due to non-requirement in GSTR-3B.
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