ITC Claiming-GSTR3B vs GSTR9 & GSTR9C

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..... ITC Claiming-GSTR3B vs GSTR9 & GSTR9C
Query (Issue) Started By: - NARENDER YARRAGORLA Dated:- 6-12-2021 Last Reply Date:- 13-12-2021 Goods and Services Tax - GST
Got 10 Replies
GST
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? Reply By KASTURI SETHI: The Reply: In wh .....

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..... ich month missing ITC was claimed in 18-19 ? Reply By NARENDER YARRAGORLA: The Reply: in July 2018, for the FY 2017-18 section 16 4 time limit extended to March 2019 sir Reply By KASTURI SETHI: The Reply: 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. Reply By PAWAN KUMAR: The Re .....

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..... ply: 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. Reply By Shilpi Jain: The Reply: Please send an intimation to the department mentioning the error committed in the GSTR-9 filed Reply By KASTURI SETHI: The Reply: Yes.Intimation in advance to the department shows your bona fides. It will save you from unnecessary proble .....

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..... ms. It is a plus point. Reply By Shilpi Jain: The Reply: 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... Reply By KASTURI SETHI: The Reply: One should not be a victim of phobia of the department when an assessee acts in a bona fide manner. Honest assessees are alw .....

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..... ays respected by the department. Reply By PAWAN KUMAR: The Reply: 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. Reply By Ganeshan Kalyani: The Reply: 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 c .....

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..... ome. Thus he does not inform the fact. But as both of you said well the fact has to be informed to department wherever necessary.
Discussion Forum - Knowledge Sharing .....

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