Menu
For Wrong GSTR9
what's is the way for rectification of GSTR9 data wrong filed by a person
Replies (6)
No , can not rectify one's. GSTR9 filled .
Yeah I know but any other way
You can contact to your nearest jurisdiction , Department of GST office and consult .
In the audit statement approved by a CA,then department action may follow in this regard.
GSTR-9 cannot be rectified. But to mitigate the damage you can file GSTR-9C wherein correct explanation is given.
Or else you can wait till any inquiry is made by the department and then you can clarify your mistake.
No rectification option available for GSTR-9.
Recent Threads
- Ppf and tax free bond under which header
- Laid off employee deductions admissible on severan
- Duplicate Salary entry
- Tax audit applicability on fno, intraday
- NSDL and CDSL have not reported sales made on 28th
- Schedule FA table A2 - what to specify in amount?
- GST on Real Estate Developer | Construction Contra
- How to treat losses from f and o trading in itr
- ITR 44AD and Fno
- 44AD Future and Options
Related Threads
CAclubindia
