Gstr 9 2023-24

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This discussion clarifies how to report Input Tax Credit (ITC) on GSTR 9 for the financial year 2023-24. Specifically, it addresses ITC claimed in FY 2024-25 that pertains to FY 2023-24, advising it should be reflected in Table 6B, not 8C, to avoid negative figures. For ITC from FY 2022-23 claimed in FY 2023-24, it should also be shown in Table 6B, with any carried-forward ITC reported in Table 12.

Pawan Gupta

Pawan Gupta (Querist)

04 November 2024 The itc pretening to FY 23-24 which was claimed in FY 24-25 3B as per 2B have to show in which table of Gstr 9 if we are entering the amount in 8C then it will reflect negative figure
For FY 22-23 the itc which was claimed in 23-24 as per 2b in which table of gstr9 we can show plz clarify

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

05 November 2024 put ITC actually claimed as per 3B in table 6B and then put the ITC carried forward and claimed next year in table 12.

Pawan Gupta

Pawan Gupta (Querist)

05 November 2024 ALL ITC CLAIMED IN 3B OF 23-24 EITHER IT IS OF FY 22-23 TO BE SHOWN IN 6B
NO NEED TO SHOW IN 8C THE ITC CLAIMED NEXT YEAR PLZ CLARIFY

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