Gstr-9c

This query is : Resolved

ARITRA CHAKRABORTY (Querist)
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28 August 2019 How to reconcile GSTR 9C? For .y. 2017-18, there were few months when we did not claim any ITC but for the rest of the months we have claimed.. So I am confused. Please assist me

Shankit Sharma

Shankit Sharma (Expert)
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28 August 2019 You can't claim ITC through GSTR-9 or GSTR-9C.
ITC can only be claimed through GSTR-3B.

Thanks
CA Shankit Sharma
Mob. NO. +91-9079367736

ARITRA CHAKRABORTY

ARITRA CHAKRABORTY (Querist)
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28 August 2019 OK.. Thanks but How to reconcile GSTR 9C?

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Shankit Sharma

Shankit Sharma (Expert)
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28 August 2019 You should give the reason for difference between GSTR-9 & books of accounts in GSTR-9C.

ARITRA CHAKRABORTY

ARITRA CHAKRABORTY (Querist)
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28 August 2019 ok thank you so much