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2.35 me jo aap corresponding 8C bata rahe ho, kya vaha pr -ve figure mention krna hai in case of ITC reversal till 30 nov
Sir 8D m difference dekhte hi officer ne notice bhejna hai uske baad kitna reconciliation do litigation to aa hi jani h
I m From BRAHMAPUR, ODISHA
Sir excellent explanation .thankyou sir I follow up. 23-24 ITC avail in 2b April. I have filled in 13 table and process filing
Sir, i claimed bill of march 24 in march 24 itself but supplier uploaded in april 24 . Plz tell me what remedies i have . Totally worry some situation for me since November 24 also lapsed to pay in drc 03 and reclaim
Sir shall the ITC of FY 2022-23 availed in FY 2023-24 be reported in Table 6M of GSTR 9 or shall we not report it at all in GSTR 9
Pls watch full video --> ruclips.net/video/Yw1be7V3um0/видео.html
@@cabimaljain Sir, What is the purpose of table 6M, kindly guide
@@cabimaljainPlz 🙏 reply to my query too sir
Sir drc03 may be filed for diff of 8d. And same itc can be claimed in nov24 3b.
Bimal sir for ITC appearing in 2B in 2024-25 (scenario 3) we should claim it in FY 2024-25 only. Without it reflecting in 2B, we cannot claim.
Sir 8E and 8F upto 8K expain karte to acha rehta with corresponding tables of GSTR-9
What about table 5C1
![[IMPORTANT VIDEO] Table wise Discussion on GSTR-9 & 9C for FY 2023-24 || CA (Adv) Bimal Jain](http://i.ytimg.com/vi/Yw1be7V3um0/mqdefault.jpg)
2.35 me jo aap corresponding 8C bata rahe ho, kya vaha pr -ve figure mention krna hai in case of ITC reversal till 30 nov
Sir 8D m difference dekhte hi officer ne notice bhejna hai uske baad kitna reconciliation do litigation to aa hi jani h
I m From BRAHMAPUR, ODISHA
Sir excellent explanation .thankyou sir I follow up. 23-24 ITC avail in 2b April. I have filled in 13 table and process filing
Sir, i claimed bill of march 24 in march 24 itself but supplier uploaded in april 24 . Plz tell me what remedies i have . Totally worry some situation for me since November 24 also lapsed to pay in drc 03 and reclaim
Sir shall the ITC of FY 2022-23 availed in FY 2023-24 be reported in Table 6M of GSTR 9 or shall we not report it at all in GSTR 9
Pls watch full video --> ruclips.net/video/Yw1be7V3um0/видео.html
@@cabimaljain Sir, What is the purpose of table 6M, kindly guide
@@cabimaljainPlz 🙏 reply to my query too sir
Sir drc03 may be filed for diff of 8d. And same itc can be claimed in nov24 3b.
Bimal sir for ITC appearing in 2B in 2024-25 (scenario 3) we should claim it in FY 2024-25 only. Without it reflecting in 2B, we cannot claim.
Sir 8E and 8F upto 8K expain karte to acha rehta with corresponding tables of GSTR-9
What about table 5C1
Pls watch full video --> ruclips.net/video/Yw1be7V3um0/видео.html