GSTR9 entry relates to reclaim of ITC is already reversal made in 23-24
This query is : Resolved
30 December 2024
Dear experts,
In this regard GSTR9 entry relates to reclaim of ITC is already reversal made wrongly in 23-24 , but this wrongly reversed ITC not reclaimed in GSTR3b upto 30.11.2024,
What step would be taken ,alert for this shown in table 7 differ from table 6
Kindly guide me ,
Thanking you
In this regard GSTR9 entry relates to reclaim of ITC is already reversal made wrongly in 23-24 , but this wrongly reversed ITC not reclaimed in GSTR3b upto 30.11.2024,
What step would be taken ,alert for this shown in table 7 differ from table 6
Kindly guide me ,
Thanking you
12 August 2025
https://docs.google.com/document/d/1Cbq1y65_rA_Ol4AwSNO6soW33L8VCyXS_0EvqMSLMUY/edit?usp=sharing
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