Where to show Tran 1 credit in GSTR9C PartIV of Table 14 ?
Table 14S of GSTR9C got prefilled from Table 7J of GSTR9 which includes Tran1 credit.
Tran 1 credit has been put in Table 12B of GSTR9C as per ICAI guidlines. But getting difference in Table 14T (which is Tran 1 credit)