GSTR9 ITC AVAILED CLARIFICATION


23 December 2024 INPUT CLAIMED AS PER 3B 15000
CURRENT FINANCIAL YEAR INWARD SUPPLIES ITC IS 13000
PREVIOUS YEAR ITC RS.2000
AS PER GSTR9 6A AVAILED THROUGH 3B IS 15000
AS PER GSTR9 6B INWARD SUPPLIES IS 13000
THE DIFFERENCE IS SHOWING -2000

AND THE SAME TIME GSTR9 8A AS PER GSTR2B IS 15000
GSTR9 8B AS PER TOTAL 6B 13000
THE DIFFERENCE IS SHOWING (+) 2000
IS THIS CORRECT OR NOT KINDLY EXPLAIN
PLEASE RESOLVE THIS ISSUE



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