GSTR 9 FILLING
This query is : Resolved
25 November 2022
GSTR 9 MEIN JO TABLE NO 6 HAI USME JO PURE YEAR 3B MEIN ITC DALI GAYI WO POPULATED HORAHI HAI USKA BIFURCATION DENA HAI BUT USKO BOOKS KA BIFURCATION DE SAKTE HAI FOR EXAMPLE 21.22 DURING THE YEAR 100000 KI ITC HAI 50000 AISI HAI JO 20.21 KI 21.22 MEIN LI GAI HAI TO SIR BOOKS MEIN 1 LACKS HAI AUR 50000 20.21 SE RELATED HAI TO BOOKS KE HISAB SE DE YA 1.5 LAKH DE
03 December 2022
aapko net ITC jo 21-22 ka actual claim hai wahi dikhana padega yani 50000/- kyoki 1 lac me se 50000/- to 20-21 ki 21-22 me li thi to 21-22 me actual claim aapka 50000/- hi rahega aur agar books me claim zyada hai to remaining amount aapko 22-23 me le jana batana padega agar aage carry forward kiya ho to.
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