ITC Calim
This query is : Resolved
30 August 2021
ITC Claim FY 20-21 ITC Other Inward Supply (RCM) Total ITC
April to March 2021 ( 20-21) 15,00,000.00 73,000.00 15,73,000.00
April 2021 (20-21) 560.00 - 560.00
Total ( 20-21) 15,00,560.00 73,000.00 15,73,560.00
ITC Revised FY 20-21
April 2021 (20-21) 8,700.00 - 8,700.00
Total ( 20-21) 8,700.00 - 8,700.00
Net ITC Claim in FY 20-21 14,91,860.00 73,000.00 15,64,860.00
in GSTR8A Show 14,91,860.00 14,91,860.00
Difference 73,000.00
the Above Scenario please help which figure we put in GSTR9 in column wise
April to March 2021 ( 20-21) 15,00,000.00 73,000.00 15,73,000.00
April 2021 (20-21) 560.00 - 560.00
Total ( 20-21) 15,00,560.00 73,000.00 15,73,560.00
ITC Revised FY 20-21
April 2021 (20-21) 8,700.00 - 8,700.00
Total ( 20-21) 8,700.00 - 8,700.00
Net ITC Claim in FY 20-21 14,91,860.00 73,000.00 15,64,860.00
in GSTR8A Show 14,91,860.00 14,91,860.00
Difference 73,000.00
the Above Scenario please help which figure we put in GSTR9 in column wise
26 September 2021
This needs detailed verification of data. Please get in touch with me on ashakantasharma@gmail.com
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