GSTR 9 wrongly filed

Pooja.S.M (Articleship) (40 Points)

24 July 2020

GSTR 9 wrongly filed with auto populated itc negative figure. what can we do to rectify.?

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Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 24 July 2020

No, currently there is no option to rectify / revise the GSTR 9 once duly filed by assessee.

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Shivam RC (Student) (23683 Points)
Replied 24 July 2020

GSTR -9 once filed cannot be "REVISED"...

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Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 25 July 2020

The only way out file GSTR-9C to rectify any mistake done GSTR 9

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