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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 (10)
Quick Summary
Once filed can not be revised.
If 9C is applicable, then show there.
otherwise you can submit a rectification request to the department.
If 9C is applicable, then show there.
otherwise you can submit a rectification request to the department.
9 c is applicable then what. please suggest
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.
In 9C can be rectify by clarifying the difference in table 12 giving auditor comment on same
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
Yes fully agree with Ms. Mondira Shah
Yes fully agree with Ms. Mondira Shah
Yes fully agree with Ms. Mondira Shah
Yes fully agree with Ms. Mondira Shah
Yes fully agree with Ms. Mondira Shah reply
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