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Regarding GSTR9 and GSTR9C Wrongly filed

Prakash Chandra (191 Points)

26 July 2022

Regarding GSTR9 and GSTR9C Wrongly filed.
How to rectify or how to explain to the departments

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3 Replies

CA Ankith Jain (Chartered Accountant) (973 Points)
Replied 26 July 2022

Just ignore, you cannot revise. Whenever the query comes, just explain to the dept...However, if there is any liability arising, just pay it off, else ignore.

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prasad Nilugal ( GST Practitioner & Accounts ) (14242 Points)
Replied 27 July 2022

You also Can visit to Department of GST , (Jurisdiction) near by you and discuss.

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 27 July 2022

No way for correction.

2 Like

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