Hi Sir/Madam
Good afternoon
we taken 3,00,000 Rs excess ITC in the Financial year 2022-23 and reversed the same in Financial year 2022-23
while filing GSTR 9 in table no 7 I have given as excess ITC reversed as 3,00,000
however in Table no 8 which is other ITC related information
it is showing the difference of 3,00,000 between
ITC asper GSTR-2A (Table 3&5 thereof)
and
ITC as per sum total of 6(B) and 6(H) above
however there is no additional liability as per "Comput liabilities"
Could some one please advise can I file the gstr 9 return ignoring 3,00,000 rs difference or
do I need to adjust this 3,00,000 rs
Please advise
Thanks
Difference in Table 8 Other ITC related information
Kishore Nuthalapati (Accountant for multiple small entities) (171 Points)
31 December 2023