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Can GSTr 9 auto populated mistakenly filed can be rectified by filing 9c for turnover 2-5 crores


shobhit (accountant)     09 March 2021

shobhit
accountant 
 22 points

| My Other Post
we filed GSTr 9 auto populated mistakenly without any changes which was required to be changed as per incometax return.
the turnover is 4.5 crores for FY 19-20.
GSTr 9c is not filed till now due to not mandatory.
can it be rectified by filing 9c .
please suggest what possible actions can be done.
Sourav

Sourav (Student)     09 March 2021

Sourav
Student 
 564 likes  9293 points

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Gstr 9c is the reconciliation statement of tax paid, itc, turnover etc. but as you make mistake in annual return there is no chance to be rectified in gstr 9c
anil jain

anil jain (Partner)     10 March 2021

anil jain
Partner 
 31 likes  728 points

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Prepare correct GSTR 9 and a letter with apology.

Better is meet jurisdictional Asst commissioner of GST with all above documents.

Submit a letter with jurisdictional officer writing all the facts and attaching corrected GSTR 9.

Keep copy of acknowledgement with you for future reference.

 


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