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.
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How to fill figure in GSTR 9 of 2022-23
Replies (4)
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 .
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