FOR GSTR-0
This query is : Resolved
31 December 2023
Dear Experts,
Some ITC which was miss in F.Y. 2022-2023. Same miss ITC takin in April 2023. Now I had mention this ITC in table 8C but not mention in table 13 in GSTR-9.
Now any problem in this case ?
Please help me.
Some ITC which was miss in F.Y. 2022-2023. Same miss ITC takin in April 2023. Now I had mention this ITC in table 8C but not mention in table 13 in GSTR-9.
Now any problem in this case ?
Please help me.
02 January 2024
No problem. it's only a clerical error.
Message likes :
1 times
02 January 2024
Thank you very much.
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