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
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.
CAclubindia
