GSTR9 FILING CORRECTION

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student
49 Points Posted on 28 February 2022

i filed GST9 without update ITC claimed Details . GSTR9C not filed .  Shall i revise the same ?

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On 28 February 2022 at 14:58 Report
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Quick Summary
If you've filed your GSTR9 without updating the ITC claimed details and haven't filed GSTR9C, you cannot directly revise the GSTR9. Your best course of action is to discuss the issue with your local GST office. You may be able to rectify the discrepancy by providing the necessary details in the ITC reconciliation sheet within your GSTR9C.

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GST Practitioner & Accounts
15136 Points Posted on 01 March 2022
GSTR9 one's filed can not revised . you can discuss issue with GST office (jurisdiction) near by you.
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On 01 March 2022 at 08:42
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7 Points Posted on 03 March 2022
You can rectify this by giving the details about same in itc reco sheet in GSTR 9C
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On 03 March 2022 at 14:15

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