How to report ITC in GSTR-9 & 9C for F.Y. 2023-24
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- Опубликовано: 14 дек 2024
- The Deadline of filing GSTR-9 and 9C is near.
New format of GSTR-3B - "Reversal and Re-Claim Saga" and auto-population of Table 8A of GSTR-9 from GSTR-2B has posed new challenges in reporting of ITC in GSTR-9 and 9C.
Have tried to discuss the issues and possible solutions. Happy Filing