I had received a few Purchase Invoices from some suppliers in March 2022. But due to Restriction of ITC, as these invoices were not reflected in my March's GSTR-2B, I took the ITC on April 2022 after it was reflected in April's GSTR-2B. Now when I file GSTR-9, where shall I show these ITC (ITC of this year, claimed in next year) because in GSTR-9, ITC is populated from GSTR-2A, not GSTR-2B
And also where can I show these ITC while filing GSTR-9 of 2022-2023 (ITC of last year, claimed this year)
CAclubindia
