TaxTMI 
TaxTMI 
ITC Claiming-GSTR3B vs GSTR9 & GSTR9C
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....TC Claiming-GSTR3B vs GSTR9 & GSTR9C<br> Query (Issue) Started By: - NARENDER YARRAGORLA Dated:- 6-12-2021 Last Reply Date:- 13-12-2021 Goods and Services Tax - GST<br>Got 10 Replies<br>GST<br>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 whi....
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....ch 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 Rep....
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....ly: 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 problem....
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....s. 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 alwa....
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....ys 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 co....
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....me. Thus he does not inform the fact. But as both of you said well the fact has to be informed to department wherever necessary.<br> Discussion Forum - Knowledge Sharing ....