banner_ad

GSTR 9 23-24

This query is : Resolved 
Profile Image

Profile Image

(Querist)
02 November 2024 In FY 23-24 i have claimed Excess itc then 2B but the same itc reflect in 2b of 24-25 which i did not claimed as it was claimed earlier in 23-24
How to show this in gstr 9 of 23-24
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
03 November 2024 To rectify this in GSTR-9 of 23-24, follow these steps:
Table 8A: Details of ITC availed during the financial year
Report the excess ITC claimed in 23-24 in Table 8A.
Ensure the ITC is accounted for in the financial year 23-24.
Table 8B: Details of ITC reversed during the financial year
Reverse the incorrectly reflected ITC in 2B of 24-25 by reporting it in Table 8B.
Mention the reversal in the "ITC reversed due to excess claim" or similar description.
Table 11: Computation of tax paid
Adjust the tax paid accordingly, considering the reversed ITC.
Table 12: Computation of ITC
Ensure the ITC claimed in 23-24 is accurately reflected.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details