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GST Annual Return, Goods and Services Tax - GST

Issue Id: - 117644
Dated: 15-11-2021
By:- vignesh VSACCOUNTOPRIVATELIMITED
GST Annual Return

  • Contents

sir. ITC pertaining to F.Yr. 2019-2020 was claimed in F.Yr.2020-2021 before September 2020, and client has missed to report in his GSTR-9 under relevant table of F.Yr.2019-2020. still can the client claim ITC while filing his GSTR-9 for F.Yr. 2020-21?

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Showing Replies 1 to 3 of 3 Records

1 Dated: 17-11-2021
By:- Shilpi Jain

If it is only missed to report in GSTR-9 of financial year 2019-20 then an intimation can be sent to the department stating that since revision of GSTR-9 is not possible this should be considered. do not take it in GSTR-9 of 20-21


2 Dated: 17-11-2021
By:- KASTURI SETHI

After agreement with Madam Shilpi Jain. the matter must be discussed with the jurisdictional Range Officer before giving an intimation in writing.


3 Dated: 19-11-2021
By:- Ganeshan Kalyani

I agree with the views of the experts.


1

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