I have received ITC from Input Service distributor in July 2020 which is appearing in GSTR-2A & GSTR-2B of July 2020.
The input received from ISD is not appearing in table 8 of GSTR-9 (Annual Return) of FY 2020-21 due to which there is difference in table 8A and table 8B (ITC claimed and ITC availed). My query is :
1. Whether ITC received from ISD appear in table 8 of annual return or not ?
Query on Missing ITC in GSTR-9 Table 8 for FY 2020-21; Likely Technical Glitch, Contact Grievance Redressal. An individual raised a query about discrepancies in the Goods and Services Tax (GST) annual return for the fiscal year 2020-21, specifically regarding Input Tax Credit (ITC) from an Input Service Distributor (ISD) not appearing in table 8 of GSTR-9. Four responses were provided, suggesting that the issue is likely a technical glitch. Respondents advised that the ITC should appear in columns 8A and 8B and recommended contacting the Grievance Redressal Cell to address the issue. They emphasized that the table is informational and does not necessitate credit reversal. (AI Summary)
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