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ITC not claimed in gstr 9


PRAVIN GUPTA (PROPRIETOR)     26 January 2020

PRAVIN GUPTA
PROPRIETOR 
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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

RAJA P M
"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...

avater

Mondira Saha (GST)     26 January 2020

Mondira Saha
GST 
 275 likes  3852 points

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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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