Certification Course on Practical Filing of Income Tax Returns
3-Day Session on Input Tax Credit (ITC)
Certification Course on Prompt Engineering Mastery for Finance Professionals
AI for Accounting, GST & Finance Practice
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
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
Kanna and Associates
Coimbatore
CA Inter
Sanjay K Pathak & Associates
Noida
Graduate (Any)
Naveen Fintech Pvt Ltd
Kolkata
Interactive Media Pvt Ltd.
New Delhi
ca kunjan
Mumbai
Karan Gupta & Co.
Sri Aurobindo Gnostic Centre of Education
CA
Post office
Anakapalle
Others
India's largest network for finance professionals
Alternatively, you can log in using: