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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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
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