Gstr9 8f is used for 2023-24 reversal

738 views
User Avatar

13 Points Posted on 04 January 2026
Gemeni Ai saying 8F is right to disclose that 2023-24 reversal.is that is perfect reconciliation?
0 Reply Share Follow
On 04 January 2026 at 12:25 Report
Replies (1)
User Avatar

5 Route 4
22 Points Posted on 06 January 2026

Table 8F in GSTR‑9 is for ineligible ITC, not for reversals. Reversals should be reported in the GSTR‑3B of the year they occur. wheelie life

Reply
On 06 January 2026 at 14:23

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Foreign remittance
  2. Affordable Residential Flats in Gurgaon
  3. Manufacturing
  4. TAN REGISTRATION ON E-FILLING SITE
  5. Form 10-IEA – Continuing Old Regime
  6. Income tax act 2026
  7. Belated Return where Form 10IEA filed this year to
  8. GST Reconciliation Tool (2A vs Books) - looking fo
  9. TDS ON PF FORM 19 WITHDRAWAL
  10. Can a virtual office in Mumbai be used for company

More recent discussions | Post

Related Topics :

Loading