GSTR 9
This query is : Resolved
17 December 2020
Sir
Client mistakenly forgot to claim ITC amount in GSTR 9 which was claimed in 3B !
What to do now ?
If we file gstr 9c with unreconciled ITC and give actual reason for not claiming in gstr 9 will there be any liability ?
Please help
Client mistakenly forgot to claim ITC amount in GSTR 9 which was claimed in 3B !
What to do now ?
If we file gstr 9c with unreconciled ITC and give actual reason for not claiming in gstr 9 will there be any liability ?
Please help
17 December 2020
Thats big mistake.But dont worry,you can show correctly in 9C.If GSTR3B is correctly filed then no issues.
17 December 2020
If I show in 9C will there be any liability and shall I put reason as mistakenly omitted to claim in gstr 9
17 December 2020
yes you can do so.
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
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
