GSTR 9 TABLE 6

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This discussion clarifies how to report Input Tax Credit (ITC) in Table 6 of GSTR 9. If you claimed ITC from the previous financial year (e.g., 2020-21) in the current year (2021-22), you should only report the ITC actually claimed in the current year in Table 6B. The remaining ITC, which pertains to the previous year but was claimed in the current year, should be shown as a difference in your books and claimed in the subsequent financial year (2022-23).

Shahan

Shahan (Querist)
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24 November 2022 GSTR 9 MEIN JO TABLE NO 6 HAI USME JO PURE YEAR 3B MEIN ITC DALI GAYI WO POPULATED HORAHI HAI USKA BIFURCATION DENA HAI BUT USKO BOOKS KA BIFURCATION DE SAKTE HAI
FOR EXAMPLE 21.22 DURING THE YEAR 100000 KI ITC HAI 50000 AISI HAI JO 20.21 KI 21.22 MEIN LI GAI HAI TO SIR BOOKS MEIN 1 LACKS HAI AUR 50000 20.21 SE RELATED HAI TO BOOKS KE HISAB SE DE YA 1.5 LAKH DE

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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24 November 2022 DEKHIYE JI AISA HAI AAPNE AGAR 20-21 KI ITC 21-22 ME CLAIM KI HAI AUR 20-21 KA ANNUAL BHARA HAI TO USME AAGE CLAIM KARNA DIKHAYA HOGA. TO AB AAPKO 21-22 KE 9 ME 6B ME TO 50000 HI DIKHANE HONGE JO IS YEAR KE ACTUAL CLAIM NET BASIS PAR HOGA KYOKI 100000 ME SE TO 50000 LAST YEAR KE HI CLAIM KIYA HAI NA. TO AAP 50K DIKHAKAR BAKI KE 50K KA JO DIFF AS PER BOOKS AA RAHA HAI USE AGLE SAL YANI 22-23 ME CLAIM KARNA DIKHAYENGE .

Shahan

Shahan (Querist)
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25 November 2022 1 lack during the year ka 50000 20.21 ka hai to mai 1.5 lack lunga

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