GSTR 9C TABLE 12

Rajendra Prasad (Employee Private) (1895 Points)

23 February 2022  
What is the difference of 12A and 12 D of GSTR 9C. Both are representing the ITC availed as per Audited financial statements.
Any adjustment made in 12 B and 12 C then there may be vary of ITC from Audited Financials.
What has to be done.