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
CAclubindia
