While filing GSTR 9 for FY 2022-23, where are we supposed to disclose ITC pertaining to FY 2021-22 claimed in returns from April 2022 to October 2022? Is the same amount to be entered in Table 8C and Table 13 of GSTR 9?
While filing GSTR 9 for FY 2022-23, where are we supposed to disclose ITC pertaining to FY 2021-22 claimed in returns from April 2022 to October 2022? Is the same amount to be entered in Table 8C and Table 13 of GSTR 9?
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