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annual return
should i enter same figuring table 8C and table 13 as the wording are same for both the column?
Replies (4)
use 13. forget 8c
ok thank you
Dear Saud
if you will not report the fiqures (ITC claimed in Next fy ) in 8C , the it will increase the difference of ITC claimed with Gstr 2A.
Hence plz do report such ITC in 8C
if you will not report the fiqures (ITC claimed in Next fy ) in 8C , the it will increase the difference of ITC claimed with Gstr 2A.
Hence plz do report such ITC in 8C
yeah thank you of course I will show in both columns
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