I have taken March 24 ITC in April 24 GSTR -3B in GSTR -9 Where to show that bills in Last year portal show ITC as per GSTR -2A now it showing in GSTR -2B as per GSTR 2B Late filed Party in GSTR -1 will shown in April GSTR 2B only and i want to know whether i want to show that bill in GSTR - 9 in Column 8C or not or want to show the details in GSTR 9C [ In Current year 2B it shown 22-23 - March 23 Late Filed Bill along with April 2B it alos shown in Total GSTR -2B ] where to show that details last year 22-23 claimed ITC in 23-24 GSTR -3B
GST -9 - Where to Show the March 24 Party Filed Late Bills ITC taken in 24-25
Libissa (Accountant) (320 Points)
02 December 2024