Gstr9 itc availed of previous year

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STUDENT
93 Points Posted on 28 December 2021

Dear Sir,

kindly advise if in a/c yr 2020-21 itc of 2019-20 is availed then in gstr9 of 2021 where to show

Thanks & Regards

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On 28 December 2021 at 17:16 Report
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This discussion seeks clarification on how to correctly report Input Tax Credit (ITC) from the financial year 2019-20 when it was availed in the financial year 2020-21. The user is specifically asking for guidance on which tables within the GSTR9 return, particularly Table 13 and Table 8, should be used for this declaration. They are requesting confirmation from other users as well.

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online

GST Practitioner & Accounts
15150 Points Posted on 28 December 2021
Table 13 of GSTR9 .........
please confirm with others also .
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On 28 December 2021 at 21:54
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GST Consultant
15986 Points Posted on 28 December 2021
Table 13 and 8
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On 28 December 2021 at 22:45

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