Regarding GSTR9 and GSTR9C Wrongly filed.
How to rectify or how to explain to the departments
3 Replies
CA Ankith Jain
(Chartered Accountant)
(973 Points)
Replied 26 July 2022
Just ignore, you cannot revise. Whenever the query comes, just explain to the dept...However, if there is any liability arising, just pay it off, else ignore.
prasad Nilugal
( GST Practitioner & Accounts )
(14809 Points)
Replied 27 July 2022
You also Can visit to Department of GST , (Jurisdiction) near by you and discuss.
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