How to show some figures in GSTR 9

In 22-23 me unregistered transporter se freight par ITC on inward supplies laible to reversed charges 3b me column 4(A)(3) me claim kar liya hai lekin 3.1 (d) me nahi dikhya hai.
Bad me us amount ko September 23 ke 3B me 3..1(d) me dikha Diya hai.
Ise 2022-23 ke GSTR 9 me Kahan dikhayen.
Replies (5)
Quick Summary
This discussion addresses how to correctly report Input Tax Credit (ITC) claimed on inward supplies from unregistered transporters for the 2022-23 financial year in the GSTR-9 annual return. The user incorrectly claimed this ITC in GSTR-3B column 4(A)(3) instead of 3.1(d) and later rectified it in September 2023. The core question is where this specific figure should be reflected in the GSTR-9.

Sorry ji,

I can't understand this English...🙏🙏🙏🙏🙏
Vert easy
Originally posted by : sabyasachi mukherjee
Vert easy

Athu unakku thaan "Vert Easy" enakku illai. Enakku athu thevaiyum illai da thampi..

 

Puriyuthaa pa thampi...

 

Ohh sorry,

Now understand ahh... 

@ raja sir.. cci should provide thumbs down feature. or reporting to admin feature.
@ raja pm sir
Athu unakku thaan "Vert Easy" enakku illai. Enakku athu thevaiyum illai da thampi..

 

Puriyuthaa pa thampi...

 

Ohh sorry,

Now understand ahh... 

நல்லா சொன்னிங்க சார்

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register