Regarding GSTR9 and GSTR9C Wrongly filed. How to rectify or how to explain to the departments
Replies (3)
Quick Summary
If you've filed your GSTR9 or GSTR9C incorrectly, there's currently no direct way to revise these returns. The advice suggests explaining any discrepancies to the GST department when queried. If the error has resulted in an additional tax liability, it's recommended to pay it. Otherwise, you may need to ignore the error. Visiting your local GST department office for a discussion is also an option.
Just ignore, you cannot revise. Whenever the query comes, just explain to the dept...However, if there is any liability arising, just pay it off, else ignore.