04 November 2024
The itc pretening to FY 23-24 which was claimed in FY 24-25 3B as per 2B have to show in which table of Gstr 9 if we are entering the amount in 8C then it will reflect negative figure For FY 22-23 the itc which was claimed in 23-24 as per 2b in which table of gstr9 we can show plz clarify