GSTR 9
This query is : Resolved
Quick Summary
Mohan Janga
(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
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
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.
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
Lekhraj sood
(Expert)
17 December 2020
yes you can do so.
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