02 February 2020
I have made mistake in GSTR9, NOT filled ITC BIFURCATION IN GSTR 9 (Table 6.Details of ITC availed during the financial year) and so how difference arrived in TABLE 8. Other ITC related information I HAVE TO FILE GSTR 9C..BUT FACING PROBLEM IN GSTR 9C SHEETS BECAUSE OF THE MISTAKES IN GSTR9 PLEASE HELP
02 February 2020
Since you havent shown ITC in GSTR-9 you will have to difference in GSTR-9C otherwise it will not validate your audit report. However reason can be given that GST claimed in monthly returns have mistakenly not shown in GSTR-9 and they are all eligible. You can also separate non eligible itc and show them to be reversed in the relevant sheet.
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