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If gstr9 was wrongly filed


Nishant Goel   27 January 2020

Nishant Goel

 1 likes  12 points

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

avater

Pankaj Rawat (GST Practitioner)     27 January 2020

Pankaj Rawat
GST Practitioner 
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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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Nishant Goel   28 January 2020

Nishant Goel

 1 likes  12 points

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If gstr9 is not applicable then what to do?

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