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ITC not claimed in gstr 9

PRAVIN GUPTA (PROPRIETOR)     26 January 2020

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if point no 6 B could not filled in gstr 9. how to rectify or claim ITC


RAJA P M ("Do the Right Thing...!!!")     26 January 2020

"Do the Right Thing...!!!" 
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GSTR 9 once filed then no way for revise or rectify...

Better to consider to Your auditor with this...


Mondira Saha (GST)     26 January 2020

Mondira Saha
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If any one made mistake in gstr 9 then my opinion file 9c (not matter applicable or not) ... 9c is the compare of your gstr 9 and books of account . if you make mistake in gstr 9 you can see in gstr 9c difference column and you fill the suitable reason for it and Dsc signed by CA

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