Due to overlook we have filed Wrong GSTR-9 annual return for 2021 - 2022
Auto Populated ITC Claim is appear which is equal to our books of accounts
But we did not put ITC claimed amount manually and as a result total ITC Claimed is showing Negative
Our CA Firm rectified the same at GSTR - 9C and filed the same
My question : Is any legal proceedings or Demand Notice can issued against us ???
Please reply .. thanks
How you will rectified in GSTR - 9C. Kindly give the explantion. I also filed as per you have mentioned.
Kindly reply thanks
How to rectify if mistake made in GSTR9C?
How to rectify if mistake made in GSTR9C?
CAclubindia
