9911796707
TMI BlogITC RELATED IN GSTR9 AND GSTR9C OF 2020-21X X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, 1. Goods are invoiced in 31/03/2021, but goods are received in April -2021. 2. The ITC is uploaded in GSTR-2A during 2020-21. 3. The ITC claimed in 2021-22. 4. The purchases an ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d ITC are uploaded in GSTR-3B of April - 2021. Query:- In table 8 of GSTR-9 , the ITC uploaded in GSTR-2A is reflecting by including invoice of March 2021. In the books as well as in GS ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TR-3B of March 2021 the above purchases is not considered as goods received in April - 2021. Where the above ITC is to be adjusted in GSTR-9 and GSTR-9C . Kindly clarifi - Reply By Ganesha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n Kalyani - The Reply = In my view, you need not show the ITC of Mar 21 which you claimed in Apr21 as it was received in Apr21 in table 8. 8A will show more and 8D will show difference which you can ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... let is be. You will show this ITC in FY 2021-22 annual return. - ITC RELATED IN GSTR9 AND GSTR9C OF 2020-21 - Query Started By: - KERAGODEGOPALARAO ANANTHARAO Dated:- 24-2-2022 Goods and Services T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TM ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... I - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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