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GSTR9 TABLE 6 B

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KUMAR SWAMY MASNA

accountant

92 Points Posted on 09 December 2021

mistakely GSTR9 return filed without filling the table 6b and filed with all auto populated details for the year of 2017-2018. Now the state department asking clarification on that what is the explanation may I giving to them

Replies (2)

Quick Summary

If you've mistakenly filed your GSTR9 return for 2017-2018 without filling Table 6B, you can provide clarification to the state department. Explain that the omission was an honest mistake, but that your Input Tax Credit (ITC) claims were correctly made according to your books and supporting documents. You may need to provide a manual classification of ITC and a full reconciliation as found in Table 6.

CA Altamush Zafar

GST Consultant

10402 Points Posted on 09 December 2021

You can provide clarification that the amount was not filled due to mistake of omission. But the itc claimed have been claimed as per books and supported documents. You can also provide a manual classification of itc if required.

Bhavika Kothari

1012 Points Posted on 29 December 2021

You can provide the details of the ITC claimed with the complete reconciliation which is there in Table 6. Also mention that this was not an error but an omission which happened by mistake. Read all about ITC here - https://irisgst.com/all-about-input-tax-credit-itc-how-to-claim-input-tax-credit/ And about Table 6 of GSTR 9 here - https://bit.ly/3Jr3mXB I hope this answer has helped you.