For Wrong GSTR9

22 July 2021

what's is the way for rectification of GSTR9 data wrong filed by a person

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6 Replies

prasad Nilugal (3914 Points)
Replied 22 July 2021

No , can not rectify one's. GSTR9 filled .

Prakash Chandra (191 Points)
Replied 22 July 2021

Yeah I know but any other way

prasad Nilugal (3914 Points)
Replied 22 July 2021

You can contact to your nearest jurisdiction , Department of GST office and consult .

Imthias ahamed Kormath (910 Points)
Replied 22 July 2021

In the audit statement approved by a CA,then department action may follow in this regard.

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 22 July 2021

GSTR-9 cannot be rectified. But to mitigate the damage you can file GSTR-9C wherein correct explanation is given.

Or else you can wait till any inquiry is made by the department and then you can clarify your mistake.

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 23 July 2021

No rectification option available for GSTR-9.

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