Input for FY 2020-21 claimed in FY 2021-22

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This discussion clarifies how to report input tax credit (ITC) for the financial year 2020-21 that was claimed in the financial year 2021-22. The advice is to report this ITC in the GSTR-9 for FY 20-21. For FY 21-22, it should be shown in Table 6B, detailing ITC claimed by deducting the FY 20-21 portion carried forward. Further clarification is sought regarding Table 6J and 6M for reporting differences.

R.KANDASUBRAMANIAN

R.KANDASUBRAMANIAN (Querist)

14 December 2022 Sirs,
Input Pertaining to FY 2020-21 claimed in FY 2021-22
which table to account this in GSTR 9, annual return

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

15 December 2022 It is to be shown in GSTR-9 of FY 20-21 only and in 21-22 in table 6B show ITC claimed by deducting ITC pertaining to FY 20-21 which was carried forward and claimed in 21-22.

R.KANDASUBRAMANIAN

R.KANDASUBRAMANIAN (Querist)

15 December 2022 Thanks for the reply sir
GSTR 9 -FY 2021-22
then difference will come in Table 6J, whether the same to be mentioned in 6M, kinldy clarrify sir

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