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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- LIABILITY ADJUSTMENT
- ITR-3 File/Error Found
- Due Date Clarity
- Accounting with Claude
- TDS _Long term Capital Gain ref.sec 214 Table 2
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
