Treatment in GSTR-9
This query is : Open
30 December 2024
We have purchased goods from supplier on 15th march 2024. the goods received on 2nd April 2024. ITC auto populated in GSTR2B of 23-24. We have reversed the ITC and reclaimed in 2024-25. Here We have booked purchase expense in the FY 2024-25 not in 2023-24. Do i need to report these in table 13 of GSTR9. because these ITC not taken in the FY 2023-24 we have treated the same in FY 2024-25
03 January 2025
In my opinion though this bill pertains to march 2023 but since you have booked purchase in 24-25 on the basis of goods received and claimed ITC in 2024-25 only, no need to report it table 13. but technically there may be a difference showing in GSTR-9 between credit reflected in 2B and that claimed in 3B so for reporting purpose you may show as claimed in next year.
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