There is amendment coloumn in gstr 2A for
Amended b2b, amended tcs/tds, amended credit/debit note,
1.Based on this we need to reverse / claim itc?
2.for 105% itc calaculation we need to consider above mentioned amendment?
Ajnas (Student) (844 Points)
08 February 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)