GSTR9 MISTAKES

Sir,

 

What will happen if we file GSTR9 without entering any data in 6B. ?

Replies (4)
Quick Summary
This discussion addresses the consequences of filing GSTR9 without entering data in section 6B. If you've already filed and omitted this information, you cannot revise the return. It's advised to contact your nearest GST jurisdiction office to inform them of the omission. You will still need to file the GSTR9C reconciliation statement and clearly disclose the reason for the mismatch.

Have you filed  GSTR 9  for  F.Y 2018-19 ?. if  not then refer  notification  56 / 2019 (C.T)   dated 14/11/2019  on CBIC web site . 

Sir,

I had Already filed Gstr9 without entering data in Column 6B. 

Can not  do anything now if you are having data  of  Inputs , capital Goods , Input  services in 6(B) of  GSTR9  , You  can  contact  to  your  nearest  Jurisdiction  office  , Department  of GST  and  inform   . you can not revise  GSTR9 ones filed . 

File GSTR 9C reconciliation statement . Disclose there reason of such mismatch

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details