In gstr 9, under 6. Details of ITC availed, I am getting a diff...it is ITC which I claimed in my returns but I was not eligible as I have not given my gstin to the party...
Now where should I show this diff in 6, 7 and 8?
Menu
Ineligible ITC claimed
Replies (1)
Pls reverse Itc by 4b 4th November table....
Recent Topics :
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
Related Topics :
CAclubindia
