Itc wrongly claimed - correction in gstr-9 reg.
This query is : Resolved
A M Ramyaa
(Querist)
17 June 2019
Instead of ITC, Purchase value (purchase invoice value) for the month of Jan 2018 was wrongly claimed as Input tax credit. Is there any way to correct through GSTR-9 form, if yes how?
CA R SEETHARAMAN
(Expert)
17 June 2019
Correct the ITC values in gstr 9 and pay the tax and interest through DRC 03.
Nandini H Gupta
(Expert)
17 June 2019
Let table 6 of GSTR 9 be values from GSTR 3B i.e Purchase price (Say 100 but had to be 18)being wrong value, but correct it by disclosure of Rs.82 in Table 7I(reversal others) through this Form 9 is corrected and when auditor picks value for 9C the same is from table 7J i.e after reversal at actual.
CA R SEETHARAMAN
(Expert)
18 June 2019
Yes..........................................................
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