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

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