ITC of 21-22 in GSTR9 of 22-23

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Consultant
423 Points Posted on 27 December 2023
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
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On 27 December 2023 at 10:49 Report
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Quick Summary
This discussion addresses how to correctly report Input Tax Credit (ITC) from the financial year 2021-22 that was claimed in GSTR-3B of June 2022, and subsequently appeared in GSTR9 of 2021-22, when filing the GSTR9 for the financial year 2022-23. The advice provided suggests showing this previous year's ITC amount in Part V, Column 13 of the GSTR9 for 2022-23, which is designated for 'ITC Availed for previous financial year'. It's also recommended to maintain a reconciliation statement to address any potential queries from the department.

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TAX CONSULTANT
173 Points Posted on 27 December 2023
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.
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On 27 December 2023 at 11:18
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Accountant
337 Points Posted on 27 December 2023

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 

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On 27 December 2023 at 12:22

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