GST Annual Return, Goods and Services Tax - GST

[vignesh VSACCOUNTOPRIVATELIMITED]

sir. ITC pertaining 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 filing his GSTR-9 for F.Yr. 2020-21?

Posts / Replies

[Shilpi Jain]

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 that since revision of GSTR-9 is not possible this should be considered. do not take it in GSTR-9 of 20-21

[KASTURI SETHI]

After agreement with Madam Shilpi Jain. the matter must be discussed with the jurisdictional Range Officer before giving an intimation in writing.

[Ganeshan Kalyani]

I agree with the views of the experts.