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Table 6 of gstr9

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Shiv Karwa

221 Points Posted on 29 November 2022

we take igst input rs 100 in 3b for f.y 21-22, later we know that rs 20 is ineligible and we make drc03 of rs 20 in nov 2022. my question is how much input I have to show in table 6b of gstr9. it could b 80 our 100. if we shown 80 in table 6b then mismatch in table 6. and if we shown 100 in table 6 then mismatch in table 8 of gstr9. kindly answer with figure (80/100)

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Quick Summary

This discussion clarifies how to report IGST input tax credit in Table 6B of GSTR9 when a portion of it was later found ineligible and paid via DRC-03. The consensus is to report the eligible amount (Rs 80 in this case) in Table 6B. The difference (Rs 20) is reconciled by noting its payment through DRC-03, preventing mismatches in GSTR9 tables.