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Table 8 of GST 9
I have to claim Input credit of Year 2020-21 but by mistake I forgot to put the figure in table 8 row c and table 11 and 12 what will the implications of this error Can I file 9 C for explain this figure
Replies (3)
Quick Summary
Pls upload the details.
In 9C you have option to put the values of credit claimed in 21-22,at the end there will ba mismatch to this extent, please give note for this error.in the note mention that you forgot to update 8C column in GSTR-9.so that you are at safer side.
I think that is not sufficient.
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