Accountant
37 Points
Posted on 13 December 2023
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.