Missed ITC in FY 2024-25? How to Report in GSTR-9 Correctly (With Example)

Описание: Missed claiming Input Tax Credit (ITC) for FY 2024-25? Don’t worry!
In this video, we explain how to correctly report missed or late-claimed ITC in your GSTR-9 Annual Return for FY 2024-25, as per the latest CBIC FAQ (dated 15 Oct 2025).

You’ll learn:

How to show missed ITC of FY 2024-25 claimed in FY 2025-26
Correct reporting in Table 8C and Table 13 of GSTR-9
Legal provisions under Section 16(4) & Rule 36(4) of CGST Rules, 2017
Practical example for correct GSTR-9 filing
Tips to avoid ITC mismatches in Table 8D
This guide is perfect for GST accountants, tax professionals, and business owners filing GSTR-9 for FY 2024-25.
Stay compliant and avoid notices with proper GSTR-9 reporting!

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