GSTR 9- ITC
This query is : Resolved
Anouja Thyagarajan
(Querist)
21 November 2021
Respected Members,
I want of file GSTR 9, I have a query- I have availed ITC of Rs.7,000/- wrongly (not forming part of books of accounts) since it was autofilled in GSTR 3B and reversed it in the next month. But in GSTR 9 summary under ITC availed during the year bifurcation where should i show in Table 6:
1.Inputs/ Capital/ Input service or
2. Any other ITC availed but not shown above (ITC for Form 01 & 02 shall be declared here is stated in instructions).
Please HELP it is confusing
I want of file GSTR 9, I have a query- I have availed ITC of Rs.7,000/- wrongly (not forming part of books of accounts) since it was autofilled in GSTR 3B and reversed it in the next month. But in GSTR 9 summary under ITC availed during the year bifurcation where should i show in Table 6:
1.Inputs/ Capital/ Input service or
2. Any other ITC availed but not shown above (ITC for Form 01 & 02 shall be declared here is stated in instructions).
Please HELP it is confusing
CA Altamush Zafar
(Expert)
21 November 2021
Show it under inputs and show the reversal in the next table.
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