23 August 2022
Respected sir, i am going to file gstr-9 for 2021-2022 i have input of 2019-2020 as rs 50000 input of 2021-2022 40000 input claimed in gstr-3b 80000 input in 2a 40000 input claimed in april.2022 10000 due to lat upload by seller please any one advice me which amount and where to show in gstr-9
09 July 2024
To file GSTR-9 for 2021-2022, reconcile ITC from your books, GSTR-3B, and GSTR-2A. Break down ITC into 2019-2020 and 2021-2022, and report ₹40,000 for 2021-2022. Convert ITC in GSTR-3B to ₹80,000, and reconcile with GSTR-2A to avoid mismatches. Cross-verify with a GST consultant or Chartered Accountant to ensure compliance with regulations.
CAclubindia
