REGARDING CLARIFICATION OF ITC DIFFERENCE IN GSTR 9
This query is : Open
Suresh S. Tejwani
(Querist)
25 November 2022
Mr. A has claimed ITC of FY 2020-21 in the next financial year 2021-22. Whether the difference arise because of ITC claimed of previous year is to be shown in the Table 6 or Table 8 of GSTR 9?
CA Altamush Zafar
(Expert)
25 November 2022
It is neither be shown table 6 nor 8. The difference will come in table 6 which will correspond with the disclosure in table 13 and table 8(c) of previous year gstr9
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