dear experts
we have claimed some ITC of 21-22 in GSTR3B of June 2022 which is also shown in table 13 of GSTR9 of 21-22
now we have to file GSTR9 of 22-23 and table 8C shows excess ITC claim to that extent. (ITC of 21-22)
Kindly suggest where to show that ITC in GSTR9 of 22-23.
thanks
Menu
ITC of 21-22 in GSTR9 of 22-23
Replies (2)
You have deducted from ITC in table 6b for bifurcation given for input and capitals goods..for fy 202-23 in fy 2022-23 ITC rec'd from 3b in which you have claimed ITC for fy 21-22.
Show the ITC 21-22 amount in Pt.V - Column 13 - ITC Availed for previous financial year and keep reconciliation statement if department asks any query
Recent Threads
- How to fill in csv file for Schedule 112A
- Gst 2a and Gst 3b difference
- What happens if a taxpayer forgets to file ITR but
- ITR 2 / Schedule FA / Income tax
- Best CA Office Management Software Tools for 2025
- GST ON ROYALTY APPLICABLE
- Income tax Regarding Rural Agriculture land
- Need Help & Clarification in ITR filing : ITR
- HOW TO ADD BANK ACCOUNT FOR A NON RESIDENT
- Gift to son for purchasing Commercial space
Related Threads
CAclubindia
