Om Sarma asked 4 years ago
ITC CLAIMED IN GST MONTHLY RETURN BUT NOT REPORTED IN AUDIT REPORT FOR F.Y 2017-18
Dear Sir/ Madam,
I have claimed ITC during F.Y 2017-18 in GST monthly return but not shown in the Audit financial report (purchase bill omitted) for the same. So can I claim such ITC on annual return 9?
And I further utilized that ITC to set off liabilities for during F.Y 18-19 monthly returns, how to adjust this on GSTR 9 for 2017-18?
Answer the question1 Answers
ConsultEase Administrator answered 4 years ago
Only mechanism to claim ITC is GSTR 3b, You cant claim ITC in GSTR 9
