For Wrong GSTR9

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191 Points Posted on 22 July 2021
what's is the way for rectification of GSTR9 data wrong filed by a person
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On 22 July 2021 at 19:03 Report
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Quick Summary
It's not possible to directly rectify a wrongly filed GSTR-9 return. However, you can seek guidance from your local GST department. Alternatively, you can use the GSTR-9C filing to provide a correct explanation for the discrepancies or wait for the department to inquire and then clarify the error.

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3924 Points Posted on 22 July 2021
No , can not rectify one's. GSTR9 filled .
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On 22 July 2021 at 19:28
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191 Points Posted on 22 July 2021
Yeah I know but any other way
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On 22 July 2021 at 19:44
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3924 Points Posted on 22 July 2021
You can contact to your nearest jurisdiction , Department of GST office and consult .
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On 22 July 2021 at 19:47
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915 Points Posted on 22 July 2021
In the audit statement approved by a CA,then department action may follow in this regard.
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On 22 July 2021 at 19:49
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GST Consultant
15986 Points Posted on 22 July 2021

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.

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On 22 July 2021 at 19:52
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Chartered Accountant
86505 Points Posted on 23 July 2021
No rectification option available for GSTR-9.
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On 23 July 2021 at 06:15

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