ITC on gstr 9

AJAY KUMAR (accountant) (213 Points)

14 March 2021

dear sir,
if we show wrong ITC show in gstr 9 then how to rectify ITC if gstr9 and 9 c file plz suggest

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4 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 14 March 2021

Reconcile ITC on gstr 9c under table no 12

AJAY KUMAR (accountant) (213 Points)
Replied 14 March 2021

If gstr 9c already filled 2018-19

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 14 March 2021

Then it will create problems

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 15 March 2021

Kindly explain your query with example.
(Can pay it into cash ledger & file DRC 03. )

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