29 December 2022
for the FY 21-22 as per Following DATA Sir Please help how the file GSTR 9 for following DATA Amount 1 We Claim ITC as 'Inward supplies" RCM 22,680.00 21-22 2 We Claim ITC as 'All other ITC' 1,96,643.00 21-22 3 We Claim ITC as 'All other ITC' 500.00 20-21 TOTAL Claim 4A OF GSTR 3B (A) 2,19,823.00
1 ITC Reversed in Reversal column (B) ** 32,271/- 25,600.00 20-21 6,671.00 21-22 ** Clubbing of 20-21 & 21-22 Net ITC Available (A) – (B) 1,87,552.00
In GSTR 6A 2,19,823.00
We Claim Rs 1100/- as IGST in April 22 (21-22) We Revised Rs 320/- in Reversal Coolum in April 22 (21-22)
CAclubindia
