ITC of FY 2022-23 reported in 2B of FY 23-24. This had appeared in Table 8A of FY 22-23 and since Table 8A of FY 23-24 is AP from 2B of FY 23-24 hence reported in 8A of FY 23-24 as well. Whether this has to be reduced from Table 6B (as per Advisory point4) and let the difference come is 6J and 8D.
What if we take inputs as per 2A but in 2B it shows less income but we claim input as per 2A which is more than 2B , Now what is to be done is input to be reversed and taking in next year or the government charges interest for excess claim of ITC How to fill the gstr 9 as per 2A input or as per 2b or if 2B input then what to do fir excess itc claim in 2A
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sirji good comments
Yes
Thank you sir ,very helpful
Thank u sir
Sir when Itc claimed in NFY iTc should be shown in 8c or 13 ??? Can we shown in T-8c alone and not shown in 13 .???
ITC of FY 2022-23 reported in 2B of FY 23-24. This had appeared in Table 8A of FY 22-23 and since Table 8A of FY 23-24 is AP from 2B of FY 23-24 hence reported in 8A of FY 23-24 as well. Whether this has to be reduced from Table 6B (as per Advisory point4) and let the difference come is 6J and 8D.
Y..
What if we take inputs as per 2A but in 2B it shows less income but we claim input as per 2A which is more than 2B , Now what is to be done is input to be reversed and taking in next year or the government charges interest for excess claim of ITC
How to fill the gstr 9 as per 2A input or as per 2b or if 2B input then what to do fir excess itc claim in 2A
Please reply
@@chetanjain9211 same here . I think file drc03 for excess calim
@@neerajg932 then after file drc and reverse itc we have to also pay interest on demand called by department??
But data will be ok for both year 2324 and 2425