GST 9C
This query is : Resolved
PRATIKKUMAR
(Querist)
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
CA Altamush Zafar
(Expert)
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
