GSTR-9 filled worng
Sumit Chaudhary (120 Points)
31 March 2021
someone please help me if filed GSTR-9 wrong in table ITC declared in during the FY?
4 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 31 March 2021
No solution if you filed wrong ITC in gstr 9, you can reconcile ITC in gstr 9c
Sumit Chaudhary
(120 Points)
Replied 31 March 2021
If I file GSTR-9C with correct figure then it can be rectified.
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 01 April 2021
File GSTR9C and have auditor give explanation for the difference
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