I have claimed ITC in 2022-23 on freight paid to unregistered transporter as ITC on inward supplies laible to reversed charges and entered in column 4(A)(3) of GSTR 3 B but by mistake the figures not entered in 3.1(d)
Later on I entered this figures in 3.1(d) of GSTR 3 B of September 23.
The question is In which column of GSTR 9 of 2022-23 I should entered the figures shown in GSTR 3 B of September 23.
Menu
How to fill figure in GSTR 9 of 2022-23
Replies (4)
Quick Summary
As per your query its look like ,you have taken ITC before in the earlier Financial year , and shown RCM payable and paid in the next Financial year in GSTR3B . please clarify .
I have corrected my earlier reply as above so please reply accordingly .
Yes u are correct
Check out , RCM payable filed September 23 was auto populated in table 4( G) and RCM paid was auto populated in Table 9 of GSTR9 .
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
