ITC of 21-22 in GSTR9 of 22-23

Jeetu Kodwani (Consultant) (421 Points)

27 December 2023  
dear experts

we have claimed some ITC of 21-22 in GSTR3B of June 2022 which is also shown in table 13 of GSTR9 of 21-22

now we have to file GSTR9 of 22-23 and table 8C shows excess ITC claim to that extent. (ITC of 21-22)

Kindly suggest where to show that ITC in GSTR9 of 22-23.

thanks