keshavamurthy mb (155 Points)
25 December 2024
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(182814 Points)
Replied 25 December 2024
When eligible ITC not claimed in reporting financial year and the same is claimed in next financial year, then such ITC will be shown in Table 13 of FORM GSTR-9.
The details are typically furnished in GSTR-3B returns filed between April and October of the current financial year or by the annual return filing deadline, whichever is earlier.
Venkatesh Dangeti
(CA Final)
(883 Points)
Replied 28 December 2024
i feel missed itc claimed in next FY needs to be filled in 8c table of gstr 9 of reporting FY. Exactly same ITC amount in 13 table of gstr 9 of next FY
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
CAclubindia
