GSTR9/9C EXCESS ITC CLAIM IN DEC23 AND PAID DRC03 ON DEC24
This query is : Open
27 December 2024
Dear Sir/Madam,
I have excess claim itc in dec23 and paid by DRC 03 on dec 24 so how to show in GSTR9 and GSTR9C. Should i show in table 6B, table 7H as excess claim, table 9 payable and table 14 in paid column? Pleas suggest with example.
Best Regards
Ashish
I have excess claim itc in dec23 and paid by DRC 03 on dec 24 so how to show in GSTR9 and GSTR9C. Should i show in table 6B, table 7H as excess claim, table 9 payable and table 14 in paid column? Pleas suggest with example.
Best Regards
Ashish
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Voluntary gst tax given in DRC FORM 3 US 122 AND US125
- Chemical and Appratus
- Query regarding table 17 of GSTR9
- New Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- TDS deduction requirement
- Pre-deposit @20%- appeal proceedings
- Rebate u/s 87a on STCG / LTCG - New tax regime
- GST Rate on Work Contract By KPTCL
- Regarding Remuneration to partners
- GSTR9 REGARDING
- APPLICATION FOR FILING REFUND OF SERVICE TAX APPEAL
- Regarding GST registration not issued due to steel business
- Esic and epf and tds
- ESIC -Aadhar Seeding -Un tagging from Previous Employer
- TABLE 5O OF GSTR 9C
- TDS CORRECTION SHEET FY 2023-24
- RCM ON FREIGHT PAID FOR EXEMPTED PURCHASE
- RCM liability short paid off how to report in 9C-reply urgenly
- GSTR9/9C EXCESS ITC CLAIM IN DEC23 AND PAID DRC03 ON DEC24
- FD SECURITY DEPOSIT REDEMPTION.
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
