GSTR 9 23-24
This query is : Resolved
Pawan Gupta
(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
How to show this in gstr 9 of 23-24
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.
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.
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