ITC not available as per Table 8A of GSTR-9
This query is : Resolved
29 November 2022
Sir/Madam
PLZ guide. For FY 2021-22, In July 2021 ITC of IGST has been taken.
In Table 8A of GSTR 9 of FY 21-22 ITC availablity of this is NO
Reason being : Document date is after the cancellation of registration of supplier.
What should be done now in this situation ??
FYI:all Gstr 1 & 3B upto Oct 2022 already filed
Thanks in Advance.
PLZ guide. For FY 2021-22, In July 2021 ITC of IGST has been taken.
In Table 8A of GSTR 9 of FY 21-22 ITC availablity of this is NO
Reason being : Document date is after the cancellation of registration of supplier.
What should be done now in this situation ??
FYI:all Gstr 1 & 3B upto Oct 2022 already filed
Thanks in Advance.
29 November 2022
Table 8A is autopopulated and locked for editing. As such you cannot edit table 8A.
In case you get notice for excess claim then you can give your relevant clarifications and expalantions to dept.
In case you get notice for excess claim then you can give your relevant clarifications and expalantions to dept.
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