25 December 2024
For Example I claimed ITC pertaining to 23-24 amounting 1000 in March24 which was reported in gstr2b of april24 in april 24 i claimed the itc and reversed it in april 24 Now in Gstr9 how to show this In table 12 1000 table 13 1000 & 8c 0 0r table 12 1000 table 13 1000 & 8c 1000