Closing Balance of Input Tax Credit of the F.Y 2021-22 is shown in which column/table no. in Annual Return (GSTR-9 & GSTR-9C) of 2022-23?

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    Aug 24, 2023 05:09 PM 1 Answers Input Tax Credit
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    Aug 24, 2023
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    No Specific column is there to report the closing balance of ITC of F.Y 2021-22 in annual return of 2022-23, the ITC of F.Y 2021-22 taken in F.Y 2022-23 is only reflected in column 13 of GSTR-9 of F.Y 2021-22.