GSTR 9

This query is : Resolved 
Quick Summary
If you've mistakenly omitted an Input Tax Credit (ITC) amount in your GSTR 9 return, despite claiming it in your GSTR 3B, don't panic. You can correctly report this in your GSTR 9C. Providing the actual reason for the omission in GSTR 9C should prevent any additional liability, assuming your GSTR 3B was filed accurately.

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(Querist)
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
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Lekhraj sood

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Lekhraj sood (Expert)
17 December 2020 Thats big mistake.But dont worry,you can show correctly in 9C.If GSTR3B is correctly filed then no issues.
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Mohan Janga

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Mohan Janga (Querist)
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
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Lekhraj sood

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Lekhraj sood (Expert)
17 December 2020 yes you can do so.
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