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Muhammed Rafi   26 September 2020

GSTR9 MISTAKES

Sir,

 

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



 4 Replies

prasad  Nilugal

prasad Nilugal (Sr . Accountant and GST Practitioner . )     26 September 2020

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 . 

Muhammed Rafi

Muhammed Rafi   26 September 2020

Sir,

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

prasad  Nilugal

prasad Nilugal (Sr . Accountant and GST Practitioner . )     26 September 2020

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 . 

suraj

suraj (Student CA Final )     27 September 2020

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

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