Hi sir, I have a doubt in ITC entry in table 6. As per 3b : ITC is 5,00,000 Previous year ITC is 1,00,000 Current Year ITC is 4,00,000 Reversed ITC (Credit note) is 1,00,000 Net ITC is 4,00,000 As per 2A 8A ITC is 3,00,000(After reducing Credit note and PY ITC not added) 8B ITC is 5,00,000 (PY+CY) Difference is (-)2,00,000 So my doubt is how to enter values in Table 6 to avoid negative value in Table 8C
@@RTSProfessionalStudy sir my doubt was the difference will be negative shall I proceed with negative difference and give explanation when notice arrives or Shall I disclose the PY ITC under Any other ITC Availed (6M)?
Sir, ek question aur hai ki sir mera return file kiya hua hai but under processing hi show ho rha hai lekin sir process nhi ho rha hai 10 se jyada grievance bhi dal Diya hai fir bhi process nhi ho rha hai. Sir kindly iska solution bataiye
Sir,ek question hai ki Mera ITR kuch 10-15 dino se under processing status dikha rha hai toh Sir Maine wapas revised return file kr diya hai toh Sir koi issue nhi hai na? Sir kindly reply 🙏
Sir ye notification kaha se milega
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Gstr 9 21.22 mein file kiya hai aur uski itc 22.23 tak liya ho wo bhi to itc part 6 b mein wo bhi to ayega usko kaha show karna hai
usko show nahi karna hai aapko us tarah ki itc ko 21-22 ki gstr9 me hi show karna tha table no 11-12 wali table me
Hi sir, I have a doubt in ITC entry in table 6.
As per 3b : ITC is 5,00,000
Previous year ITC is 1,00,000
Current Year ITC is 4,00,000
Reversed ITC (Credit note) is 1,00,000
Net ITC is 4,00,000
As per 2A
8A ITC is 3,00,000(After reducing Credit note and PY ITC not added)
8B ITC is 5,00,000 (PY+CY)
Difference is (-)2,00,000
So my doubt is how to enter values in Table 6 to avoid negative value in Table 8C
you can do
@@RTSProfessionalStudy sir my doubt was the difference will be negative shall I proceed with negative difference and give explanation when notice arrives or
Shall I disclose the PY ITC under Any other ITC Availed (6M)?
2020/21. Aur 2021/22 ka itc ab mil sakta h ky a
no
9c table hai isme 4c 12% ye to rcm ki tab hai
yes rcm wali koi supply hai to uski details denhi isme
Sir, ek question aur hai ki sir mera return file kiya hua hai but under processing hi show ho rha hai lekin sir process nhi ho rha hai 10 se jyada grievance bhi dal Diya hai fir bhi process nhi ho rha hai.
Sir kindly iska solution bataiye
apko wait karna chahiye
Thank u sir for your quickest response
RTS Professional Study is great 🙏
Sir,ek question hai ki Mera ITR kuch 10-15 dino se under processing status dikha rha hai toh Sir Maine wapas revised return file kr diya hai toh Sir koi issue nhi hai na?
Sir kindly reply 🙏
no
Thank u Sir for your quickest response
RTS Professional Study is great 🙏
Gstr 9 21.22 mein file kiya hai aur uski itc 22.23 tak liya ho wo bhi to itc part 6 b mein wo bhi to ayega usko kaha show karna hai
usko show nahi karna hai aapko us tarah ki itc ko 21-22 ki gstr9 me hi show karna tha table no 11-12 wali table me