GST Annual Return

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....ST Annual Return<br> Query (Issue) Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 15-11-2021 Last Reply Date:- 19-11-2021 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>sir. ITC perta....

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....ining 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....

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.... filing his GSTR-9 for F.Yr. 2020-21? Reply By Shilpi Jain: The Reply: 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 tha....

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....t since revision of GSTR-9 is not possible this should be considered. do not take it in GSTR-9 of 20-21 Reply By KASTURI SETHI: The Reply: After agreement with Madam Shilpi Jain. the matter must be ....

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....discussed with the jurisdictional Range Officer before giving an intimation in writing. Reply By Ganeshan Kalyani: The Reply: I agree with the views of the experts.<br> Discussion Forum - Knowledge ....

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....Sharing ....