i filed GST9 without update ITC claimed Details . GSTR9C not filed . Shall i revise the same ?
2 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 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
Recent Topics
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
- ITC temporary reversal and reclaim
- Query on Transactions
- Two GSTN under different PAN in same address
Related Threads
CAclubindia
