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?
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
View Details
Shaswat initial support private limited
Ahmedabad
CS
View Details
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
View Details
CAclubindia
