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Annual return gstr 9 plz help

16 August 2019

ITC CLAIM EXCESS IN FY 17-18 ERONEOUSLY HOW CAN I CORRECT IN GSTR 9. AND IF I HAVE CLAIMED MORE ITC IN 3B WHERE AS ITC IN 2A IS LESS HOW CAB. SOLVE THAT PROBLEM

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4 Replies

prasad Nilugal (3914 Points)
Replied 16 August 2019

if credit is absolutely wrong taken in 2017-18 ,then you have to reverse the same and pay it in DRC 03 in cash with Interest .

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Ankit Sha (75 Points)
Replied 16 August 2019

What if. There is less itc in 2A but i have claimed more in. 3B and i have the proper invoice for the ITC WHICH I HAVE CLAIMED... BUT MY CREDITOR HAS NOT SHOWN IN HIS GSTR 1.

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Pardeep Garg (CA-Final Student) (801 Points)
Replied 18 August 2019

No worries..
If you fulfill all the conditions specified in section 16 of cgst act then you are eligible to take it even it is not showing in 2a.

And as you mentioned you have proper invoice, you are eligible for that ITC.

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Shivam RC (Student) (23683 Points)
Replied 29 August 2019

Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.