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ITC not claimed in gstr 9


PRAVIN GUPTA (PROPRIETOR)     26 January 2020

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

Anup Agarwal   26 January 2020

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Once filed can not be revised.
If 9C is applicable, then show there.
otherwise you can submit a rectification request to the department.

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PRAVIN GUPTA (PROPRIETOR)     26 January 2020

PRAVIN GUPTA
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9 c is applicable then what. please suggest

Anup Agarwal   26 January 2020

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Show Correctly into GSTR-9C, as 9C is also certified by a CA and then you might submit a rectification request to department that GSTR-9 was erroneously filed Nil.

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Pankaj Rawat (GST Practitioner)     26 January 2020

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In 9C can be rectify by clarifying the difference in table 12 giving auditor comment on same

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Mondira Saha (GST)     26 January 2020

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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 and you fill the suitable reason for it and Dsc signed by CA

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Pankaj Rawat (GST Practitioner)     26 January 2020

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Yes fully  agree with Ms. Mondira Shah

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Pankaj Rawat (GST Practitioner)     26 January 2020

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Yes fully  agree with Ms. Mondira Shah

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Pankaj Rawat (GST Practitioner)     26 January 2020

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Yes fully  agree with Ms. Mondira Shah

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Pankaj Rawat (GST Practitioner)     26 January 2020

Pankaj Rawat
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Yes fully  agree with Ms. Mondira Shah


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