rishabh (Chartered Accountant) (46 Points)
31 December 2020Hi, can anyone guide me what will be the next course of action if there is a mistake in filing the gstr 9 table 6 where in the itc claimed has been wrongly put as 0 when in 3 B we have taken the credit. The client has filed gstr 9 without updating table 6 option b. Can this mistake be rectified in GSTR 9c ? What is the next course of action to be taken.
saidurgaprasad
(students)
(61 Points)
Replied 31 December 2020
rishabh
(Chartered Accountant)
(46 Points)
Replied 31 December 2020
So we need to write in the reconciliation row that's it? Because we cannot put the amount of itc claimed as you need to put the amount as shown in 7J of gstr 9 which in our case is 0
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