ITC of FY 2020-21 availed in FY 2021-22 - in GSTR-9 of 2021-22

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..... Dear Experts, Please clarify how to report in Table-8 of GSTR-9 of FY 2021-22 w.r.t ITC of FY 2020-21 availed in GSTR-3B of FY 2021-22. The difference between 8D and total of Table 8E+8F will n .....

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..... ot tally. Is it correct to adjust in Table-8C to tally the difference between 8D and total of Table 8E+8F? Table 8A - ITC in GSTR-2A of FY 2021-22 ( auto-populated) Table-8B - ITC as per G .....

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..... STR-3B ( auto-populated from Table 6) Table 8C - ITC of 2021-22 utilised in subsequent FY. (to be filled) Table 8D - Difference. - Reply By Padmanathan Kollengode - The Reply = Dear Sairam, .....

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..... There is no specific column in Table 8 of GSTR-9 for disclosure of ITC of FY 2020-21 in FY 2021-22. Hence, there will be difference in 8D to that extent. In case of query, it can be explained. .....

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..... - ITC of FY 2020-21 availed in FY 2021-22 - in GSTR-9 of 2021-22 - Query Started By: - SAIRAM LBS Dated:- 30-12-2022 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge S .....

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..... haring, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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