Reclaim input disclose in annual return
This query is : Resolved
03 December 2024
Input reversal in 4b (2) of 3b for f y 2022-23. Later reclaim in 23-24 3b . Where to disclose in gstr9 and 9c
03 December 2024
ITC that is claimed back (reclaimed) will be disclosed under Table 6B of GSTR-9, which deals with ITC claimed during the financial year. & in GSTR-9C: Reconciliation in Part III for both reversal and reclaim.
03 December 2024
if we report that input in 6h of gstr9 then mismatch arise in table 8. as per my view table 6h for same year input reclaim
22 December 2024
F.y 22-23 mai supplier ne galat invoice show Kiya gstr1 mai.
Hamne same months input claim karke 3b mai 4b(2) mai reverse kar di f.y 22-23. Jo credit reversal ledger mai aa gaya
Ab may 2023 mai supplier ne credit note kar diya wrong invoice ke against mai
Hamne ne input reclaim kar li 3b mai or credit note ka reversal kar diya. Credit reversal reclaim wali ledger se less ho gaya we also so this reclaim input in 3b 4D(1)
Now where that reclaim input to show in gstr9 and 9c
Hamne same months input claim karke 3b mai 4b(2) mai reverse kar di f.y 22-23. Jo credit reversal ledger mai aa gaya
Ab may 2023 mai supplier ne credit note kar diya wrong invoice ke against mai
Hamne ne input reclaim kar li 3b mai or credit note ka reversal kar diya. Credit reversal reclaim wali ledger se less ho gaya we also so this reclaim input in 3b 4D(1)
Now where that reclaim input to show in gstr9 and 9c
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