Dear Sir
Sep-2022 to Nov-2022 Missing ITC- Table 4A(5) but shown in Table 4D(1) . If any possibility claim ITC in Dec-2022 3B. Please suggest.
Dear Sir
Sep-2022 to Nov-2022 Missing ITC- Table 4A(5) but shown in Table 4D(1) . If any possibility claim ITC in Dec-2022 3B. Please suggest.
2B Reflected , We shown Re-claim 4D(1) but we are missing @ 4A(5) of Table 4 of 3B
Dear Sir,
Reflected in 2B , We are shown in 4D(5) but we are not shown in (Gross up) 4A(5)- All other ITC. The above said reason we are loss ITC and paid to Govt
Hi,
ITC relating Sep'22 to Nov'22 which has been disclosed under Table 4D(1) i.e. ITC reclaimed which was reversed
under Table 4(B)(2) in earlier tax period can be claimed under Table 4A(5) of Dec'22 GSTR-3B return.
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