Dear Team,
ITC for the FY2019-20 which was showing in GST-2A was not considered by me in the 3B return.
However, i took the ITC set off in the following year's GST-3B return i.e. 2020-21.
Now at the time of filing the GST-9 Annual Return, the ITC pertaining to the FY2019-20 is showing as difference. So what is to be done?
Under which column am I supposed to show this amount? Would I have to pay the amount?
Please help. Thanks.
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ITC carry forward of Previous Year
Replies (1)
If you have shown the said iTC in Table 8C of GSTR 9 for 19-20, then you just reconcile the ITC 20-21 in a pdf sheet and attached the same while you are filing GSTR 9 of 20-21. there is no option to disclose ITC B/F, but there is a table in 9C for reconciliation of ITC.
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