my client has filed gstr 9 annual return for 20-21F.Y.
but my mistake he can not show ITC CLAIMED.
CAN HE FILE REVISED RETURN.
3 Replies
Avik Chanda
(Accountant)
(175 Points)
Replied 28 February 2022
No GSTR 9 can't be revised. prepare reconciliation for any query from the department.
prasad Nilugal
( GST Practitioner & Accounts )
(14846 Points)
Replied 28 February 2022
One's you filled GSTR9 , can not revised .
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