Hello,
If I filed GSTR9 with mistake, like if I forgot to feed any additional sale invoice or claimed more ITC but not rectified in GSTR-9. or have ammeded invoice in 18-19 but did not declared in GSTR-9.
Then what will happen if GSTR-9 wrongly filed. Do we get notice and be allowed to make changes again?
6 Replies
Vivek Sarda
(Student)
(171 Points)
Replied 27 August 2019
File correct 9C and pay liability using form DRC 03.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 August 2019
No you cannot Amend GST 9 once filed
But If there is any liability arising in GSTR 9 , it's better to pay in cash Ledger & setoff by filing DRC 03 because if you got any notice for the same , you will be able to convince the the tax officer that it's being filed by mistake & there was no intention of any Tax Eavision.
But If there is any liability arising in GSTR 9 , it's better to pay in cash Ledger & setoff by filing DRC 03 because if you got any notice for the same , you will be able to convince the the tax officer that it's being filed by mistake & there was no intention of any Tax Eavision.
Gopi Naidu A
(4 Points)
Replied 17 February 2022
GSTR9C wrongly filed. Not Gst income wrongly filed . how to amend Gstr9c .
Gopi Naidu A
(4 Points)
Replied 17 February 2022
| Originally posted by : Gopi Naidu A | ||
 |
GSTR9C wrongly filed. Non Gst income wrongly filed . how to amend Gstr9c . |  |
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