ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24

This query is : Resolved 

22 November 2024 Dear sir/s,
in one of my case
ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24 GSTR9 where this amount to be shown is it in table 13 or in any other table how to justify the same.

23 November 2024 In Table 13, you'll find a specific field or line item asking for the ITC brought forward from the previous year. The value you entered in Table 8C of GSTR-9 for FY 2022-23 should match the value shown in Table 13 of GSTR-9 for FY 2023-24.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries