Can we show this kind of ITC in Table 13. (ITC availed for the financial year: - Details of ITC for goods or services received in the financial year but ITC for the same was availed in returns filed for the next financial year till the specified period shall be declared here.)
Sir I think you explained with logic and clear doubt
Thank you so much 🙏
Relevant kyun nahin agar 2b main aa gaya hai par claim ki other condition fulfill nahin hui to claim ko 8c mein dikhayega
How to reconcile with books of account
Can we show this kind of ITC in Table 13. (ITC availed for the financial year: -
Details of ITC for goods or services received in the financial year but ITC for the same was availed in returns filed for the next financial year till the specified period shall be declared here.)
This can be shown in table 13 od 9c stating reasons for the same
Sir agar 2 B mein aaya hua tha. Bt humne short claim kiya phir next year claime kiya. Wo itc table 8 C mein show krna pdega
Yes
unnecessary repetition makes the video wasting of time.
Thanks I will keep in future