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Mistakes in GSTR 3B, can I correct in GSTR 9

04 July 2019

I have filed all gstr 3b till now, now I found some mistakes in gstr 3b's Is it possible to correct those in gstr 9 The case is, I claimed cgst n sgst instead of igst but Sellers correctly uploaded in gstr1 Is it possible to reverse cgst, sgst n reclaim igst in gstr 9...?

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5 Replies

CA ABHAY GUPTA (Practice) (3230 Points)
Replied 04 July 2019

no such thing is not possible in GSTR 9. Such rectification can only be done through GSTR3B of subsequent month but in your case such time already past.

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CS Advocate Abhishek Goyal (M Com FCS LLB M-AIMA ) (13606 Points)
Replied 04 July 2019

There is no chance now, you should pay the amount of IGST voluntarily in DRC-03.

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CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 04 July 2019

you can rectify with next month gstr_3b

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CS Advocate Abhishek Goyal (M Com FCS LLB M-AIMA ) (13606 Points)
Replied 04 July 2019

He is talking about 2017-18 whose adjustments are not possible in any GSTR-3B of 2018-19 or 2019-20 as the time period is gone.

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White Devil (154 Points)
Replied 04 July 2019

Then what is the use of gstr 9 annual return In gstr 9 for every table there is a notification at the top stating, if u make any change by 20 it will in red. What is this...?