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Disclosure of ITC claimed for Previous Year in GSTR 9

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Shubham

Student

48 Points Posted on 22 December 2023

While filing GSTR 9 for FY 2022-23, where are we supposed to disclose ITC pertaining to FY 2021-22 claimed in returns from April 2022 to October 2022? Is the same amount to be entered in Table 8C and Table 13 of GSTR 9?

Replies (2)

Quick Summary

This discussion clarifies how to disclose Input Tax Credit (ITC) from the previous financial year (2021-22) when filing the GSTR 9 for FY 2022-23. The ITC claimed between April and October 2022 should be handled carefully, with specific guidance on its reporting in Table 8C versus Table 13 of the GSTR 9. It addresses potential discrepancies between GSTR 9 and GSTR 3B figures and seeks case studies for further understanding.

PRASANT BISOYI

170 Points Posted on 23 December 2023

U should reduce the same in Table 8C working, but there won't be any disclosure in Table 13 of GSTR-9. Table 13 is for ITC pertains to FY2022-23 availed in April to October 2023.

srinivas

Accountant

50 Points Posted on 23 December 2023

Is there any problem FY 2021-22 GSTR9 table 8C short shown but as per GSTR 3B Fy 2022-23 availed correct. when compared last year 2021-22 GSTR9 table 8C valu and present year availed last year availed ITC more value. can you give suggestion any one any case study.