GSTR-9 AND COLOUM FOR INPUT

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This discussion addresses how to correctly report input tax credit (ITC) on the GSTR-9 annual return, particularly for amounts carried forward from previous periods or not claimed in GSTR-3B due to late invoice uploads. While the user is seeking knowledge, the advice strongly recommends engaging a professional GST practitioner for filing GSTR-9 and GSTR-9C, as these are final opportunities to provide accurate information and cannot be amended later.

jaigurudev

jaigurudev (Querist)
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26 August 2022 Dear sir,
i have gst of 2020-2021 carry forward[invoice late uploaded] 10000 and input for 2021-2022 is 12000 and i have not claimed 5000 input in gstr-3b because of party not upload invoice please advice me which amount and where to show in gstr-9 input for 2021-2022 as per 2A is 115000 total input claimed in gstr-3b is 125000
with thanks

CA Altamush Zafar

CA Altamush Zafar (Expert)
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27 August 2022 Better to engage a professional for filling GSTR-9/9C since these forms are last opportunity to disclose correct information to the tax authorities

jaigurudev

jaigurudev (Querist)
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28 August 2022 dear sir, this is only for knowledge purpose .i am not ca or gst vakil. i am a business man
with thanks

CA Altamush Zafar

CA Altamush Zafar (Expert)
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28 August 2022 As I already said that GSTR-9/9C once filed cannot be amended nor can the information given can be adjusted in further returns since it is a single return for the year. For such an important return you should always engage a professional practicing in the field. A business man should focus more on his business rather than learning to file returns. In todays time specialization is very important.

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