dear Sir,
Our supplier had issued some invoices on 31 march 2021 which were received by us in April 2021 and ITC was booked then in April for these invoices.
In table 8 of gstr9 the ITC as per 2a is more than its as claimed in gstr3b should we show it under its on inward supplies received during the financial year but availed in the next financial year ?
pls advice
Yes ,
Show it under Table 8A & also under relevant table of Table 12 or 13 of GSTR 9
CA ANOOP P K & ASSOCIATES
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Saini Pati Shah & Co LLP, Chartered Accountants
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