my client has filed gstr 9 annual return for 20-21F.Y.
but my mistake he can not show ITC CLAIMED.
CAN HE FILE REVISED RETURN.
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Annual reteturn 9
Replies (3)
Quick Summary
No GSTR 9 can't be revised. prepare reconciliation for any query from the department.
One's you filled GSTR9 , can not revised .
GSTR9 cannot be revised
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