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ITC Claiming-GSTR3B vs GSTR9 & GSTR9C, Goods and Services Tax - GST

Issue Id: - 117678
Dated: 6-12-2021
By:- NARENDER YARRAGORLA
ITC Claiming-GSTR3B vs GSTR9 & GSTR9C

  • Contents

The missing ITC of 17-18 claimed in FY 2018-19 by filing GSTR-3B, but not shown in GSTR-9 & 9C, it has shown in GSTR-9 9C of FY 2018-19. is it eligible ITC or nor?

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Showing Replies 1 to 10 of 10 Records

1 Dated: 6-12-2021
By:- KASTURI SETHI

In which month missing ITC was claimed in 18-19 ?


2 Dated: 6-12-2021
By:- NARENDER YARRAGORLA

in July 2018, for the FY 2017-18 section 16 4 time limit extended to March 2019 sir


3 Dated: 6-12-2021
By:- KASTURI SETHI

ITC is allowed. You are to just justify the mismatch between both returns to the department. Non-mention of the same in Annual Return is only a procedural lapse.


4 Dated: 6-12-2021
By:- PAWAN KUMAR

Dear sir,

As per my view, it is eligible ITC and you have shown in column 12B of GSTR-9C in this regard, please check.


5 Dated: 6-12-2021
By:- Shilpi Jain

Please send an intimation to the department mentioning the error committed in the GSTR-9 filed


6 Dated: 7-12-2021
By:- KASTURI SETHI

Yes.Intimation in advance to the department shows your bona fides. It will save you from unnecessary problems. It is a plus point.


7 Dated: 8-12-2021
By:- Shilpi Jain

Many times people do not intimate the department considering it could lead to a trigger from department. However it actually goes a long way to save the assessee in many cases...


8 Dated: 9-12-2021
By:- KASTURI SETHI

One should not be a victim of phobia of the department when an assessee acts in a bona fide manner. Honest assessees are always respected by the department.


9 Dated: 12-12-2021
By:- PAWAN KUMAR

Not necessary to intimate department, since you have claimed the ITC in Fy 2018-19 and it will be treated the Itc for Fy 2018-19 only not itc of fy 2017-18.


10 Dated: 13-12-2021
By:- Ganeshan Kalyani

I agree with the views of Ms Shilpi Ji and Sri Kasturi Sir. The taxpayer is afraid of the department. He does not want any notice to come. Thus he does not inform the fact. But as both of you said well the fact has to be informed to department wherever necessary.


1

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