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GSTR - 9

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Rajathraj M R

27 Points Posted on 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

Replies (2)

Quick Summary

This discussion addresses a common query regarding the GSTR 9 filing for FY 2021-22, specifically concerning Input Tax Credit (ITC) from FY 2020-21 that appears in the current year's 2B. The advice provided is to report this ITC under Table 6, specifically section 6m, of GSTR 9. It also clarifies that prior year ITC should be detailed in Table 13 of the previous year's GSTR 9. The thread touches upon reversing excess ITC claims and how to account for them if not reversed in the original period.

pavan prabhas

96 Points Posted on 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

885 Points Posted on 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....