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All QuestionsCategory: GST ConsultancyITC CLAIMED IN GST MONTHLY RETURN BUT NOT REPORTED IN AUDIT REPORT FOR F.Y 2017-18
Profile photo of Om SarmaOm Sarma asked 2 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?

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1 Answers
Profile photo of Consultease AdministratorConsultease Administrator answered 2 years ago

Only mechanism to claim ITC is GSTR 3b, You cant claim ITC in GSTR 9