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GSTR 9

This query is : Resolved 
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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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