GSTR9 WORNGLY FILED

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This query is : Resolved

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A user has incorrectly filed their GSTR 9 by not claiming the auto-populated ITC from GSTR 3B, resulting in a negative ITC balance. They are seeking guidance on how to correct this, specifically asking if the error can be fixed in GSTR 9C or if they need to visit the GST office. They are also requesting contact details for the Nodal Officer in Chennai (Madhavaram).

sathish kumar

sathish kumar (Querist)
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26 December 2022 I have filed the GSTR 9 but not GSTR 9C, i have not claimed the amount of ITC which comes as auto populated from GSTR 3B, because of that at the end of GSTR 9, the amount of ITC shown in (-). now please guide me what should i do ?. it can be corrected in GSTR 9C or i have to visit GST office and submit declaration regarding that.

Kindly help us

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)
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27 December 2022 You can try approaching the Nodal officer of your jurisdiction to claim the credit.

Message likes : 1 times

sathish kumar

sathish kumar (Querist)
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27 December 2022 I will reach nodal officer before filing 9C or after filing 9C. Kindly give the nodal officer details in chennai (Madhavaram) Tamilnadu. Kindly help us.

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