Sir,
What will happen if we file GSTR9 without entering any data in 6B. ?
4 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14868 Points)
Replied 26 September 2020
Have you filed GSTR 9 for F.Y 2018-19 ?. if not then refer notification 56 / 2019 (C.T) dated 14/11/2019 on CBIC web site .
Muhammed Rafi
(16 Points)
Replied 26 September 2020
Sir,
I had Already filed Gstr9 without entering data in Column 6B.
prasad Nilugal
( GST Practitioner & Accounts )
(14868 Points)
Replied 26 September 2020
Can not do anything now if you are having data of Inputs , capital Goods , Input services in 6(B) of GSTR9 , You can contact to your nearest Jurisdiction office , Department of GST and inform . you can not revise GSTR9 ones filed .
suraj
(Student CA Final )
(288 Points)
Replied 27 September 2020
File GSTR 9C reconciliation statement . Disclose there reason of such mismatch
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