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.
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