GSTR-9 filled worng

31 March 2021

someone please help me if filed GSTR-9 wrong in table ITC declared in during the FY?

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4 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 31 March 2021

No solution if you filed wrong ITC in gstr 9, you can reconcile ITC in gstr 9c

Sumit Chaudhary (120 Points)
Replied 31 March 2021

If I file GSTR-9C with correct figure then it can be rectified.

Deepak Kumar (791 Points)
Replied 01 April 2021

I think no you have not rectified

CA Altamush Zafar (GST Consultant) (15966 Points)
Replied 01 April 2021

File GSTR9C and have auditor give explanation for the difference

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