Gst itc credit in gstr 9

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During the Financial Year 2019-20 I have claimed GST Input credit claimed for financial year 2018-19, upto september 2019 and also same is received in gstr 2A of fy 2018-19

because of this transaction total itc claimed in fy 2019-20 is over than gstr 2a of fy 2019-20 and figure goes negative in RAW no D of Table 8 of Gstr 9 of fy 2019-20.

now kindly suggest where to show this figure of itc claimed of fy 2018-19 in fy 2019-20 in gstr 9 of FY 2019-20.

Replies (3)
Just show the ITC related to 2019-20 in annual return. There will be difference as compared to filed gstr-3b. But this is the correct treatment.

so there is no need to worry   if there will be negative difference as i stated above.

No need to worry as long as you have your reconciliations


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