GSTR9 WORNGLY FILED
This query is : Resolved
26 December 2022
I have filed the GSTR 9 but not GSTR 9C, i have not claimed the amount of ITC which comes as auto populated from GSTR 3B, because of that at the end of GSTR 9, the amount of ITC shown in (-). now please guide me what should i do ?. it can be corrected in GSTR 9C or i have to visit GST office and submit declaration regarding that.
Kindly help us
Kindly help us
27 December 2022
You can try approaching the Nodal officer of your jurisdiction to claim the credit.
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27 December 2022
I will reach nodal officer before filing 9C or after filing 9C. Kindly give the nodal officer details in chennai (Madhavaram) Tamilnadu. Kindly help us.
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