GST annual return
Pooja.S.M (Articleship) (40 Points)
30 November 2019
will rectification portal or any other means is available if GSTR 9 is already filed ?
5 Replies
CA Ankit R Momaya
(Partner at Bhat Momaya & Associates)
(2319 Points)
Replied 30 November 2019
No Rectification/ Revision is allowed for GSTR-9/9C
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 30 November 2019
No way , But you can contact to your A. O under Jurisdiction .
Raksha
(Student CA Final )
(397 Points)
Replied 30 November 2019
There is no revision or rectification for GSTR 9/9C.
If there is any additional payment the same u can discharge through DRC-03 form along with interest! After that you can contact to proper officer of your jurisdiction and submit proper documents! so that u will be saved from penal actions!
If there is any additional payment the same u can discharge through DRC-03 form along with interest! After that you can contact to proper officer of your jurisdiction and submit proper documents! so that u will be saved from penal actions!
Miss Mansi Bhojani
(Practicing Chartered Accountant)
(1736 Points)
Replied 01 December 2019
There is no provision for revision or rectification of GSTR 9.
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