Where to show in GSTR-9 the ITC for last year claimed in current year GSTR-3B
This query is : Resolved
23 December 2022
Dear Expert,
We have claime FY 2020-21 ITC in FY 2021-22 GSTR-3B as it is reflected in FY 2021-22 related GSTR-2B. Now, in GSTR-9 of FY 2021-22 where does the ITC related to FY 2020-21 has to show?
Is it in table 6(M) of GSTR-9 or Table 13 of GSTR-9?
If it is not in table 6(M) of GSTR-9 then there will be difference araise in table 8(D), is it ok?
Please kindly resolve the query.
We have claime FY 2020-21 ITC in FY 2021-22 GSTR-3B as it is reflected in FY 2021-22 related GSTR-2B. Now, in GSTR-9 of FY 2021-22 where does the ITC related to FY 2020-21 has to show?
Is it in table 6(M) of GSTR-9 or Table 13 of GSTR-9?
If it is not in table 6(M) of GSTR-9 then there will be difference araise in table 8(D), is it ok?
Please kindly resolve the query.
24 December 2022
You have only to show net ITC in table 6B i.e. total ITC claimed in 21-22(including ITC of 20-21 claimed in 21-22) minus the ITC actually pertaining to 21-22. and remaining balance needs to be shown in table 6m
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regarding Applicability of Tax Audit u/s 44AB
- Section 50-fixed asset-->building ceases to exist
- TDS on TRUST
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
