PROBLEM IN GSTR9

Save Share

This query is : Resolved

Quick Summary

An assessee incorrectly declared a B2B invoice as B2C in their GSTR9 filing. The purchaser has claimed input tax credit (ITC) based on this, and is refusing to reverse it. This discussion seeks advice on how to rectify this mistake within GSTR9, specifically identifying the correct column for amendment to allow the purchaser to claim their rightful ITC.

SACHIN RAWAT

SACHIN RAWAT (Querist)
Follow

24 January 2020 Respected expert in GSTR9,

An assessee wrongly shown the invoice in B2C instead of B2B and the another party ( purchaser ) claim the input on them worth 50400/-.
The purchaser is calling to seller ( assessee ) that he will not reverse the ITC.
Now what to do ????
Note : We are the assessee in this case.
And how can we rectify this and please mentioned the column in which we can rectify.