ITC RECREDIT NOT SHOWN IN GSTR 9
This query is : Open
23 December 2024
SIR
We purchase goods in August 22, and ITC Credit taken in August in Aug 22 gstrb,
Payment to Creditor was overdue above 180 days hence Credit taken in Aug 22 is reversal in the month of Feb 2023 under the head 4(b)(2) in GSTR 3B.
Payment made to Creditor in June 23 and Recredit taken in June 2023.
While filing the GSTR 9 for the F Y 22 23 What will be the effect of this transaction.
Thanks in Advance
We purchase goods in August 22, and ITC Credit taken in August in Aug 22 gstrb,
Payment to Creditor was overdue above 180 days hence Credit taken in Aug 22 is reversal in the month of Feb 2023 under the head 4(b)(2) in GSTR 3B.
Payment made to Creditor in June 23 and Recredit taken in June 2023.
While filing the GSTR 9 for the F Y 22 23 What will be the effect of this transaction.
Thanks in Advance
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