Mistake in GSTR 9

Hi, can anyone guide me what will be the next course of action if there is a mistake in filing the gstr 9 table 6 where in the itc claimed has been wrongly put as 0 when in 3 B we have taken the credit. The client has filed gstr 9 without updating table 6 option b. Can this mistake be rectified in GSTR 9c ? What is the next course of action to be taken.

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Quick Summary
A user has mistakenly filed their GSTR 9 with ITC claimed as zero in Table 6, despite claiming it in GSTR 3B. They are seeking guidance on how to rectify this error, specifically asking if it can be corrected in GSTR 9C. The advice given is that while GSTR 9 cannot be revised, the discrepancy can be addressed in the GSTR 9C reconciliation by noting the difference, even though the ITC amount cannot be directly entered into Table 6 of GSTR 9C if it reflects zero from GSTR 9.

Yes !
No GSTR 9 once filed but not revised

but if u file GSTR9C u can write the same thing in 9C,

So we need to write in the reconciliation row that's it? Because we cannot put the amount of itc claimed as you need to put the amount as shown in 7J of gstr 9 which in our case is 0

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