Join us in this insightful session where we unpack the intricacies behind the disparities in Table 6 and Table 8 of GSTR 9C. We delve into the depths of these differences, meticulously discussing key points that shed light on the complexities within:

Difference in table 6 due to purchase return adjustment: Gain valuable insights into the factors driving this difference and understand its impact.
Difference due to spill over effect of input tax credit claimed in GSTR 3B: Explore how this spill-over effect influences the variations between the tables.
ITC reverse and reclaim in GSTR 3B: Understand the dynamics of ITC reversal and reclaim within GSTR 3B and its role in the differences observed.
Dive into this session as we unravel the reasons contributing to the disparities between these critical tables in GSTR 9C.

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