Menu
ITC of RCM Not Taken Upto November 2023
In my one party RCM of 2022-23 Pay but there ITC not claim next month and even till November 2023 then this ITC can claim in GSTR - 9 of 2022-23 which is file in in December 2023 . please suggest
Replies (1)
GSTR 9 is a return for reporting and reconcile details of filing. We can't claim any ITC through GSTR 9.
Recent Topics :
- 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
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
Related Topics :
CAclubindia
