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

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..... ITC of FY 2020-21 availed in FY 2021-22 - in GSTR-9 of 2021-22
Query (Issue) Started By: - SAIRAM LBS Dated:- 30-12-2022 Last Reply Date:- 31-12-2022 Goods and Services Tax - GST
Got 1 Reply

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..... >GST
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 .....

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..... not 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 GSTR-3B .....

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..... ( 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, There is no spec .....

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..... ific 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.
Discussion Forum - .....

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..... Knowledge Sharing .....

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