GSTR - 9 Input Tax Credit
This query is : Open
27 December 2025
The supplier is procuring raw tobacco from farmers. On which 5% gst is payable on RCM basis and ITC of the same can be availed. But due to clerical error in GSTR-3B the same was not shown in GSTR-3B for FY 2024-25. The same was declared in GSTR-3B of Sept 25. Can I show the same GSTR-9 of 2024-25? if yes, Where the same can be shown?
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