Gstr 9 2023-24
This query is : Resolved
04 November 2024
The itc pretening to FY 23-24 which was claimed in FY 24-25 3B as per 2B have to show in which table of Gstr 9 if we are entering the amount in 8C then it will reflect negative figure
For FY 22-23 the itc which was claimed in 23-24 as per 2b in which table of gstr9 we can show plz clarify
For FY 22-23 the itc which was claimed in 23-24 as per 2b in which table of gstr9 we can show plz clarify
05 November 2024
put ITC actually claimed as per 3B in table 6B and then put the ITC carried forward and claimed next year in table 12.
05 November 2024
ALL ITC CLAIMED IN 3B OF 23-24 EITHER IT IS OF FY 22-23 TO BE SHOWN IN 6B
NO NEED TO SHOW IN 8C THE ITC CLAIMED NEXT YEAR PLZ CLARIFY
NO NEED TO SHOW IN 8C THE ITC CLAIMED NEXT YEAR PLZ CLARIFY
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