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