GSTR 9 QUERY........

Ajnas (Student) (844 Points)

20 July 2021  
In ABC Ltd during the FY 2020-21 there is purchase from XYZ Ltd Rs.1000000+18% GST, then GST credit note is issued against the same bill for Rs.1000000+18% GST, but this input Rs.180000 is Unclaimed in GSTR 3B and GST credit note for same Rs.180000 is not reversed in GSTR 3B, then we can ignore this figure for GSTR 9 and GSTR 9C? , because net effect of the same is zero,