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TMI BlogITC Claiming-GSTR3B vs GSTR9 & GSTR9CX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 which 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 - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 Reply = 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 Re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ply = 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 problems. 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 trig ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ger 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 always respected by the department. - Reply By PAWAN KUMAR - The Reply = Not necessary to intimate department, since you have claimed t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he 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 come. Thus he does not inform the fact. But as both of you said well the fact has to be informed to department wherever necessa ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ry. - ITC Claiming-GSTR3B vs GSTR9 & GSTR9C - Query Started By: - NARENDER YARRAGORLA Dated:- 6-12-2021 Goods and Services Tax - GST - Got 10 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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