AKMAL ANSARI (SENIOR ACCOUNTANT) (105 Points)
04 January 2025
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(7133 Points)
Replied 04 January 2025
AKMAL ANSARI
(SENIOR ACCOUNTANT)
(105 Points)
Replied 04 January 2025
CA Parul Saxena
(CA)
(8521 Points)
Replied 04 January 2025
Refer advisory issued by GST.....If ITC pertains to FY 22-23 reflected in 2B FY 22-23 but claimed in FY 23-24 then report it in Table 6M.
If ITC pertains to FY 22-23 reflected in 2B FY 23-24 and claimed in FY 23-24 then report in Table 6B.
If ITC pertains to FY 23-24 refleted in 2B FY23-24 claimed in FY 23-24 then show in Table 6B.
If ITC pertains to FY 23-24 reflected in 2B FY 24-25 claimed in FY 24-25 report in Table 8C and Table13.
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