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?
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Disclosure of ITC claimed for Previous Year in GSTR 9
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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.
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.
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