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GSTR - 9

24 December 2022

Now I am Filling GSTR 9 of FY 2021-22

where should I enter the ITC amount Claimed in FY 2021-22 relating to ITC of FY 2020-21 appearing in 2B of 2021 22,. otherwise auto populated ITC total claimed in 2021 22 will be more than ITC auto populated in 2A difference will show negative in 8D in GSTR9

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2 Replies

pavan prabhas (206 Points)
Replied 24 December 2022

You have to show it in table 6 under 6m, and one more thing is that the earlier year ITC is shown in last year table 13 of gstr9.

Jyoti Narang (Kkk) (1202 Points)
Replied 25 December 2022

And if itc claimed is more than itc of this year and we have to reverse this itc in gstr9. can we do so as we had not done it in the year and even before the specified period and if yes then how where to show such itc....