Detailed Discussion on Recent GSTN's Advisory on GSTR-9 for FY 2023-24 || CA (Adv) Bimal Jain

[@shopLICENCE]

sirji good comments

[@mukundsolanki7675]

Thank you sir ,very helpful

[@bharatmewada8548]

Best 👌

[@Human-ed6mj]

Thank u sir

[@bharatmewada8548]

Yes

[@chetanjain9211]

What if we take inputs as per 2A but in 2B it shows less income but we claim input as per 2A which is more than 2B , Now what is to be done is input to be reversed and taking in next year or the government charges interest for excess claim of ITC How to fill the gstr 9 as per 2A input or as per 2b or if 2B input then what to do fir excess itc claim in 2A

[@chetanjain9211]

Please reply

[@ramkrishna2978]

Y..