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If gstr9 was wrongly filed

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17 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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On 27 January 2020 at 23:02 Report
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GST Practitioner
55067 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
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On 27 January 2020 at 23:42
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17 Points Posted on 28 January 2020
If gstr9 is not applicable then what to do?
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On 28 January 2020 at 12:39


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