Last year input claim shown in gstr9
This query is : Resolved
28 November 2024
My purchase on date 10 March 2023 and received goods in March 23 but late filing of gstr1 by supplier input not shown in March 23 2b, we book ITC in 22-23 at our book but claim the same input in April 23 as per April 2b. Now the same input claim where to show in 23-24 gstr9 . This year table 8a auto populated as per 2b
29 November 2024
Go as per auto populated 2b.
No need for any changes.
No need for any changes.
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