Annual Return 21-22 ITC

Anshuman Basu (account -GST) (1550 Points)

29 December 2022  
Pl Help How I fill Up ITC in GSTR9 the following 3B Data Fy 21-22

We claim ITC od
' Inward Supply' for RS 226680/ 21-22.

We clame 'other ITC' for RS 196643/- 21-22.

We claim 'other ITC' for RS 100/- for the fy 20-21,

We revised ITC in reversal column RS 32271/- .Out of that RS 25600(20-21) & RS 6671/ (21-22)

GSTR 6A Rs 219423/-

We claim RS 1100 in April 22 ( 21-22)
We Revised RS 320/- in reversal column in May 22 (21-22)