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.
GSTR 9C TABLE 12
Replies (1)
Table 12A is the ITC as per your books, while Table 12D is the adjusted figure after accounting for timing differences. You use Table 12B to add credits carried over from previous years and Table 12C to subtract credits that were booked this year but will be claimed later. These adjustments ensure your books and your GSTR-9 filings reconcile correctly.
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