ITC Claiming-GSTR3B vs GSTR9 & GSTR9C

[NARENDER YARRAGORLA]

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-99C of FY 2018-19. is it eligible ITC or nor?

AI Summary

Debate on Input Tax Credit eligibility for discrepancies between GSTR-3B and GSTR-9/9C for FY 2017-18 and 2018-19. A discussion on a forum revolves around the eligibility of Input Tax Credit (ITC) claimed for the financial year 2017-18 but reflected in the financial year 2018-19's GSTR-3B, while not shown in GSTR-9 and 9C. Participants agree that the ITC is eligible, but the mismatch should be justified to the tax department. Some suggest notifying the department of the discrepancy to demonstrate good faith, while others argue it's unnecessary since the ITC pertains to FY 2018-19. There is a consensus on the importance of transparency to avoid potential issues with the tax authorities.