i filed GST9 without update ITC claimed Details . GSTR9C not filed . Shall i revise the same ?
2 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14868 Points)
Replied 01 March 2022
GSTR9 one's filed can not revised . you can discuss issue with GST office (jurisdiction) near by you.
Ansh Vir
(7 Points)
Replied 03 March 2022
You can rectify this by giving the details about same in itc reco sheet in GSTR 9C
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