I had received the Purchase credit of one invoice in GST 2B of March 2023,but I have not availed that ITC in the March 2023 GSTR 3B.In April 2023,I had taken that ITC in GSTR 3B which I was missed in March 2023.
In GSTR 9,I have shown the negative difference between Table 8A(GST 2B) and 8B(GST 3B),because of PY(is.FY 22-23) ITC claimed in the FY 23-24 GSTR 3B return.
How to solve this issue in GSTR 9?.Where I need to Show the Previous year ITC in GSTR 9?
To resolve the issue in GSTR-9, follow these steps:
Reporting Previous Year's ITC in GSTR-9 To report the previous year's ITC in GSTR-9:
1. _Table 8A_: Ensure the ITC reflected in GST 2B for March 2023 is accurate.
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