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GSTR9 TABLE 6 B
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)
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.
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.
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