Gstr 9 was prepared in software of computer, while transferring the data from software to gst portal all figures were there except itc and same was got filed in annual return as nil itc. Now how this error can be rectified and what is the implication. Proper documents are present and it is also reflecting in gstr 2A
Menu
It not reflecting in table 6 of annual return of gstr 9, what steps to take for rectification of sam
Replies (1)
If you are filing GSTR-9 for Fy 2018-19 , then it's advisable to wait for Updation . as the data in table 4, 6, 8 GSTR 9 is not autopopulating & many taxpayers can't even find GSTr 9 tab enable.
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
