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ITC not claimed in gstr 9
if point no 6 B could not filled in gstr 9. how to rectify or claim ITC
Replies (2)
GSTR 9 once filed then no way for revise or rectify...
Better to consider to Your auditor with this...
Better to consider to Your auditor with this...
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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