GST annual return
Pooja.S.M (Articleship) (40 Points)
30 November 2019
will rectification portal or any other means is available if GSTR 9 is already filed ?
5 Replies
CA Ankit R Momaya
(Partner at Bhat Momaya & Associates)
(2319 Points)
Replied 30 November 2019
No Rectification/ Revision is allowed for GSTR-9/9C
prasad Nilugal
( GST Practitioner & Accounts )
(14811 Points)
Replied 30 November 2019
No way , But you can contact to your A. O under Jurisdiction .
Raksha
(Student CA Final )
(397 Points)
Replied 30 November 2019
There is no revision or rectification for GSTR 9/9C.
If there is any additional payment the same u can discharge through DRC-03 form along with interest! After that you can contact to proper officer of your jurisdiction and submit proper documents! so that u will be saved from penal actions!
If there is any additional payment the same u can discharge through DRC-03 form along with interest! After that you can contact to proper officer of your jurisdiction and submit proper documents! so that u will be saved from penal actions!
Miss Mansi Bhojani
(Practicing Chartered Accountant)
(1736 Points)
Replied 01 December 2019
There is no provision for revision or rectification of GSTR 9.
Recent Topics
- TDS U/S. 194-T i.e. Payments to Partners
- Discuss and Download CA Inter question paper Janua
- Difference between Accrued Revenue and un earned r
- Calculate profitability on particular project
- Hsn code and rate Ground nuts cake
- Pvt ltd company sale ltcg.
- Auto-population failed on 9th Jan 2025 and showing
- RCM payment Due Date
- 2B ITC reconciliation
- Rent received NRI in lieu displacement due to rede
Related Threads
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
