ITC Claim in Next year But forget to show in Gstr 9 and Figure shown in not avail ITC.

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This query is : Resolved

Quick Summary

If you've forgotten to include an ITC claim in your filed GSTR 9 annual return, you cannot technically amend the return. The recommended approach is to proactively inform your jurisdictional officer in writing about the oversight. This demonstrates transparency and can help avoid potential issues or notices. It's advisable to clarify how ineligible ITC was handled, as this may require interest payment.

anonymous

anonymous (Querist)

05 December 2023 Forget to show ITC claim in Annual Return while correct figure in Gstr 3B filed in Next Year.

Kindly advice how to resolve the above issue.

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)

05 December 2023 Technically you cannot rectify the Annual Return that is already filed, just to be on safer side you can give a Written Letter to the Jurisdictional Officer and Inform about the same.

anonymous

anonymous (Querist)

05 December 2023 Whether Wait for Notice or approach jurisdiction officer about what happen in Annual Return.

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)

05 December 2023 Better to intimate to Officer before notice to show that Client had no malicous intend or any intent to defraud the Government Revenue

anonymous

anonymous (Querist)

05 December 2023 Have any draft letter to intimate officer about Anuual return Wrongly filed ?

Itc of previous year claim in next year in gstr 3B where as Next year itc including ineligible itc both shown in Gstr 9 of Table 8F Itc availble but ineligible instead of ITC claim in Next year itc claim in Gstr 3B.

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

15 January 2024 Intimation can be done on the company letterhead as a standard temple. On ITC Claims in the same year or the same year ITC claimed in next year, there are different rows to mention both of these. Ineligible ITC should be reserved by paying interest as well to be on a safer side.

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