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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
Replies (4)
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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
129 Reply
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.
1 Reply
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
55 Reply
On 01 April 2021 at 06:20


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