If gstr9 was wrongly filed
Nishant Goel (17 Points)
27 January 2020
ITC is not claimed as shown (-) negative due to submitted as it auto populated then what to do for correct?
2 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 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
Recent Topics
- Report Swiggy and Zomato Sale in GSTR1
- Form 10IE before due date and ITR filed after due
- BUC SALE
- Seeking Clarification on Tax Implications for Ex-G
- Tax for Advisor service
- HRA EXEMPTION FOR TWO DIFFERENT CITIES
- Bg claim period charges
- TDS deducted u/s 194N but showing as 194NF in 26AS
- Traces - Unable to register
- Partner required for 10 yr old firm on fix basis
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
