GENIUS TAX SOLUTION
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GENIUS TAX SOLUTION
Q5. The RCM Liability/ITC Statement (RCM Ledger) was introduced from:
10 hours ago | [YT] | 1
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GENIUS TAX SOLUTION
Q4. At present, if a taxpayer reclaims excess ITC than available balance in Reclaim Ledger, the system:
10 hours ago | [YT] | 0
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GENIUS TAX SOLUTION
Q3. Reclaimed ITC is reported in which tables of GSTR-3B?
10 hours ago | [YT] | 0
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GENIUS TAX SOLUTION
Q2. The Reclaim Ledger captures ITC temporarily reversed in:
10 hours ago | [YT] | 0
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GENIUS TAX SOLUTION
Q1. The Electronic Credit Reversal and Re-claimed Statement (Reclaim Ledger) was introduced on the GST portal from:
10 hours ago | [YT] | 0
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GENIUS TAX SOLUTION
What should be reported in *Table 7 of GSTR-9*?
2 days ago | [YT] | 1
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GENIUS TAX SOLUTION
How should ITC pertaining to *FY 2023-24, which was reversed in **GSTR-3B of FY 2024-25, be reported in **GSTR-9 for FY 2024-25*?
2 days ago | [YT] | 0
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GENIUS TAX SOLUTION
Why may there be differences between *Table 4C of GSTR-3B* and *Table 7J of GSTR-9*?
2 days ago | [YT] | 1
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GENIUS TAX SOLUTION
Which of the following is *not considered in Table 7J of GSTR-9*?
3 days ago | [YT] | 0
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GENIUS TAX SOLUTION
In case of differences in *Table 12F of GSTR-9C*, where can the reason for unreconciled ITC be reported?
3 days ago | [YT] | 0
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