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GSTR9 Table 8C Short shown FY 2021-2022
while filling GSTR9 table 8C ITC avialed in FY 2022-23 short shown instead of Rs.4 Crore shown 3 crore shown. missing 1Cr we availed in fy 2023-2024. in this way GSTR9 of 2022-23 difference nagative showing. can anynone give suggestion for this mistake.
Replies (1)
Your question is not clear because on title you say fy 21-22 and in particular you say for fy 22-23 and 8c column used for ITC claim in next financial year up to specified date..pl clearly write your question
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