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
CAclubindia
