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
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It not reflecting in table 6 of annual return of gstr 9, what steps to take for rectification of sam
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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.
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