GSTR-9 filled worng

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120 Points Posted on 31 March 2021
someone please help me if filed GSTR-9 wrong in table ITC declared in during the FY?
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On 31 March 2021 at 20:27 Report
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Quick Summary
If you've incorrectly declared Input Tax Credit (ITC) in your GSTR-9, the situation requires careful handling. While direct rectification of GSTR-9 might not be possible, you can address discrepancies by reconciling the ITC figures in GSTR-9C. It's advisable to file GSTR-9C with the correct figures and obtain an explanation from your auditor regarding any differences.

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Chartered Accountant
24588 Points Posted on 31 March 2021
No solution if you filed wrong ITC in gstr 9, you can reconcile ITC in gstr 9c
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On 31 March 2021 at 20:38
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120 Points Posted on 31 March 2021
If I file GSTR-9C with correct figure then it can be rectified.
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On 31 March 2021 at 20:41
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791 Points Posted on 01 April 2021
I think no you have not rectified
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On 01 April 2021 at 00:18
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GST Consultant
15986 Points Posted on 01 April 2021
File GSTR9C and have auditor give explanation for the difference
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On 01 April 2021 at 06:20

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