8C of gstr9
This query is : Resolved
Pawan Gupta
(Querist)
25 December 2024
For Example I claimed ITC pertaining to 23-24 amounting 1000 in March24 which was reported in gstr2b of april24 in april 24 i claimed the itc and reversed it in april 24
Now in Gstr9 how to show this
In table 12 1000 table 13 1000 & 8c 0
0r table 12 1000 table 13 1000 & 8c 1000
Please reply
Now in Gstr9 how to show this
In table 12 1000 table 13 1000 & 8c 0
0r table 12 1000 table 13 1000 & 8c 1000
Please reply
12 August 2025
https://docs.google.com/document/d/1mSZcUYwLr3ROp4OHVCuP3_YvinHB0TLMdjx-Q-_LWDs/edit?usp=sharing
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