GSTR-9_ITC Related
This query is : Resolved
yogesh waghchaure
(Querist)
17 December 2022
We claimed ITC as per GSTR-2B in our GST Returns__But now at the time of filing GSTR 9 for FY 2021-22, its showing ITC as per GSTR 2A in Table 8A of GSTR 9. There is slight difference in GSTR 2A & GSTR 2B. The ITC Claimed by us as per GSTR 2B is genuine.
Then what can we do in such case...???
Then what can we do in such case...???
20 December 2022
yes this problem is coming in GSTR-9. in such cases you must first determine the difference amount in 2A and 2B and work out the details of such difference. If you have claimed as per 2B in the whole year then in any case you must have claimed some ITC not reflecting in 2B till year end in the next financial year as per 2B so you can accordingly declare that portion of ITC in table 8C and 13.
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