hi
can we claim excess ITC as refund in annual return
2 Replies
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 28 December 2021
No you can't. GSTR9 only for disclosure
Bhavika Kothari
(CA)
(1258 Points)
Replied 21 January 2022
ITC cannot be claimed in GSTR-9. If there is any unclaimed ITC then it is lapsed. You can read all about GSTR 9 and ITC from this blog https://irisgst.com/gstr-9-all-you-need-to-know-about-it/
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