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