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ITC not claimed in gstr 9

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PROPRIETOR
35 Points Posted on 26 January 2020
if point no 6 B could not filled in gstr 9. how to rectify or claim ITC
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On 26 January 2020 at 10:20 Report
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1184 Points Posted on 26 January 2020
Once filed can not be revised.
If 9C is applicable, then show there.
otherwise you can submit a rectification request to the department.
3 Reply
On 26 January 2020 at 10:31
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PROPRIETOR
35 Points Posted on 26 January 2020
9 c is applicable then what. please suggest
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On 26 January 2020 at 10:41
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1184 Points Posted on 26 January 2020
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.
3 Reply
On 26 January 2020 at 10:45
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GST Practitioner
55067 Points Posted on 26 January 2020
In 9C can be rectify by clarifying the difference in table 12 giving auditor comment on same
301 Reply
On 26 January 2020 at 14:42
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GST
3925 Points Posted on 26 January 2020
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
100 Reply
On 26 January 2020 at 20:45
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GST Practitioner
55067 Points Posted on 26 January 2020

Yes fully  agree with Ms. Mondira Shah

301 Reply
On 26 January 2020 at 20:58
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GST Practitioner
55067 Points Posted on 26 January 2020

Yes fully  agree with Ms. Mondira Shah

301 Reply
On 26 January 2020 at 20:59
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GST Practitioner
55067 Points Posted on 26 January 2020

Yes fully  agree with Ms. Mondira Shah

301 Reply
On 26 January 2020 at 23:26
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GST Practitioner
55067 Points Posted on 26 January 2020

Yes fully  agree with Ms. Mondira Shah

301 Reply
On 26 January 2020 at 23:26
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GST Practitioner
55067 Points Posted on 26 January 2020

Yes fully  agree with Ms. Mondira Shah reply

301 Reply
On 26 January 2020 at 23:27


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