Due to overlook we have filed Wrong GSTR-9 annual return for 2021 - 2022
Auto Populated ITC Claim is appear which is equal to our books of accounts
But we did not put ITC claimed amount manually and as a result total ITC Claimed is showing Negative
Our CA Firm rectified the same at GSTR - 9C and filed the same
My question : Is any legal proceedings or Demand Notice can issued against us ???
Please reply .. thanks