GST ITC - Table 6B of GSTR-9
This query is : Resolved
15 December 2023
Please clarify the below query with regard to Table 6B of GST ITC:
Total ITC as per books is X amount, but claimed during the financial year in GSTR-3B is lesser than X amount but subsequently claimed in the next financial year within the specified period. Now, the query is what ITC amount to mention in Table 6B:
1. If X amount is mentioned, the difference appearing in Table 8D is incorrect
2. If ITC claimed in the GSTR-3B during the financial year is mentioned, then it will not match with Financials & there will be difference in ITC reconciliation in GSTR-9C
Thanks
Total ITC as per books is X amount, but claimed during the financial year in GSTR-3B is lesser than X amount but subsequently claimed in the next financial year within the specified period. Now, the query is what ITC amount to mention in Table 6B:
1. If X amount is mentioned, the difference appearing in Table 8D is incorrect
2. If ITC claimed in the GSTR-3B during the financial year is mentioned, then it will not match with Financials & there will be difference in ITC reconciliation in GSTR-9C
Thanks
15 December 2023
ITC claimed in the GSTR-3B during the financial year is mentioned.
Subsequently claimed in the next financial year within the specified period include in table 13.
Subsequently claimed in the next financial year within the specified period include in table 13.
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