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6B GSTr 9

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account assistant
48 Points Posted on 29 December 2023
dear team pls advice during filing of 3b for fy 22-23 taken less ITC compare to books now filling 9 can I take actual as per book.where to show in the GSTR 9.
pls advice
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On 29 December 2023 at 00:35 Report
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GST Practitioner & Accounts
15083 Points Posted on 29 December 2023
No you can not take Input tax credit in GSTR9 , no such provision . last date to avail input tax credit for F.Y 22-23 was November 30 , 2023 in 3B , same has been lapsed.

Take others opinion as well.
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On 29 December 2023 at 06:36
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"Do the Right Thing...!!!"
128147 Points Posted on 29 December 2023
@ Piyush,

As per You You claim less ITC as per books. right??

What about between GSTR 2b and 3B...?
463 Reply
On 29 December 2023 at 08:11
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account assistant
48 Points Posted on 29 December 2023
2B and books is almost same
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On 29 December 2023 at 14:16
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"Do the Right Thing...!!!"
128147 Points Posted on 29 December 2023
2b and 3b almost same then, how book value is increased...?!
If it's for non filers related ITC then wait for their filing...
Also if it's claim in next year...

so give more clarity
463 Reply
On 29 December 2023 at 14:21
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Account
408 Points Posted on 29 December 2023

ITC can be availed/ reversed/ utilised through GSTR 3B only.

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On 29 December 2023 at 15:35


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