ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
This query is : Resolved
22 November 2024
Dear sir/s,
in one of my case
ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24 GSTR9 where this amount to be shown is it in table 13 or in any other table how to justify the same.
in one of my case
ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24 GSTR9 where this amount to be shown is it in table 13 or in any other table how to justify the same.
23 November 2024
In Table 13, you'll find a specific field or line item asking for the ITC brought forward from the previous year. The value you entered in Table 8C of GSTR-9 for FY 2022-23 should match the value shown in Table 13 of GSTR-9 for FY 2023-24.
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