Mistake in GSTR -9 Annual Return

sujit naha (accountant) (339 Points)

04 January 2023  

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