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GSTR9C Filing

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(Querist)
04 January 2020 We have filed GSTR9 on the basis of System populated and haven't rectified any of the necessary tables as per Audited financials , but in GSTR9C as per Audited Financials which discloses amount of ITC , we came across a situation where we have claimed ITC of FY 2017-18 in FY 2018-19 but in Books they have treated it as Direct Expenses.So what is the solution and please let me know what all details to be disclosed in GSTR9C.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 January 2020 Disclose such differences in reconciliation.
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