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ITC Calim

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(Querist)
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
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Aashok Kumar Sharma

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Aashok Kumar Sharma (Expert)
26 September 2021 This needs detailed verification of data. Please get in touch with me on ashakantasharma@gmail.com
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