GST 9C
This query is : Resolved
02 February 2020
I have made mistake in GSTR9, NOT filled ITC BIFURCATION IN GSTR 9
(Table 6.Details of ITC availed during the financial year) and so how difference arrived in
TABLE 8. Other ITC related information
I HAVE TO FILE GSTR 9C..BUT FACING PROBLEM IN GSTR 9C SHEETS BECAUSE OF THE MISTAKES IN GSTR9 PLEASE HELP
(Table 6.Details of ITC availed during the financial year) and so how difference arrived in
TABLE 8. Other ITC related information
I HAVE TO FILE GSTR 9C..BUT FACING PROBLEM IN GSTR 9C SHEETS BECAUSE OF THE MISTAKES IN GSTR9 PLEASE HELP
02 February 2020
Since you havent shown ITC in GSTR-9 you will have to difference in GSTR-9C otherwise it will not validate your audit report. However reason can be given that GST claimed in monthly returns have mistakenly not shown in GSTR-9 and they are all eligible. You can also separate non eligible itc and show them to be reversed in the relevant sheet.
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