Wrongly Filed GSTR9? How to Correct ITC & More

If gstr9 was wrongly filed

Nishant Goel

27 Points Posted on 27 January 2020

ITC is not claimed as shown (-) negative due to submitted as it auto populated then what to do for correct?

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Quick Summary

If you've mistakenly filed your GSTR9, particularly regarding unclaimed Input Tax Credit (ITC) that auto-populated, there are steps you can take. While the GSTR9 itself cannot be revised, you can file GSTR9C and use auditor comments to explain the discrepancies. For situations where GSTR9 wasn't applicable, guidance is also available.

Pankaj Rawat

GST Practitioner

29904 Points Posted on 27 January 2020

Now the filed GSTR 9 cannot be revised, but you can file 9C & can correct by giving the auditor comment on same

Nishant Goel

27 Points Posted on 28 January 2020

If gstr9 is not applicable then what to do?

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If gstr9 was wrongly filed

Nishant Goel

Pankaj Rawat

Nishant Goel

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If gstr9 was wrongly filed

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