Where to show in GSTR-9 the ITC for last year claimed in current year GSTR-3B
This query is : Resolved
Venkatesh Tummuri
(Querist)
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
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