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GSTR ANNUAL RETURN

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(Querist)
13 December 2023 ITC TEMPORARY REVERSED UNDER SECTION 16 (b) (2) in 3B now where to show in GSTR 9
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CA. Bhavik P. Chudasama

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CA. Bhavik P. Chudasama (Expert)
13 December 2023 Kindly explain the details for proper resolution
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Priyanka Roy

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Priyanka Roy (Querist)
13 December 2023 Temporary ITC reversal which is shown in gstr 3B under table 4 B (2), now where to show in gstr 9




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