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6B GSTr 9

piyush (account assistant) (30 Points)

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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5 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14242 Points)
Replied 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.

RAJA P M ("Do the Right Thing...!!!") (127542 Points)
Replied 29 December 2023

@ Piyush,

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

What about between GSTR 2b and 3B...?

piyush (account assistant) (30 Points)
Replied 29 December 2023

2B and books is almost same

RAJA P M ("Do the Right Thing...!!!") (127542 Points)
Replied 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