LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9

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shivam (Querist)
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23 November 2024 I had taken ITC of last year 2022-23 in 2023-24, the information of which was shown in GSTR-9 of 2022-23. Now this year my input is 0, so how will I have to file GSTR-9? Please explain it, it will be a great favor.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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28 November 2024 Since you claimed ITC in 2023-24 for the purchases made in the previous financial year (2022-23), ensure that this ITC is already reflected in your GSTR-9 for 2022-23.
If it was correctly reported in the 2022-23 GSTR-9, there should be no further action needed for that ITC in your current (2023-24) GSTR-9.
You will report zero ITC for the financial year 2023-24.
Your other sales and tax figures (as per the filed GSTR-1 and GSTR-3B) will be reported normally.
Make sure that if there were any reversals or adjustments to ITC carried forward from 2022-23, those adjustments are correctly reported.

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