GSTR 9 WRONGLY FILED

[sanjeev kochar]

Hello Dear all,

I have filed the GSTR 9 but not GSTR 9C, i have not claimed the amount of ITC which comes as auto populated from GSTR 3B, because of that at the end of GSTR 9, the amount of ITC shown in (-). now please guide me what should i do ?. it can be corrected in GSTR 9C or i have to visit GST office and submit declaration regarding that.

please help,

AI Summary

Individual Faces Negative ITC After Filing GSTR 9 Without GSTR 9C; Advised to Contact Nodal Officer or Helpdesk An individual filed GSTR 9 but not GSTR 9C and did not claim the auto-populated Input Tax Credit (ITC) from GSTR 3B, resulting in a negative ITC amount. They sought advice on whether to correct this in GSTR 9C or visit the GST office. One response suggested that the total ITC from GSTR-3B cannot be edited, advising to contact the jurisdiction's Nodal officer. Another response recommended escalating the issue to the helpdesk for rectification or having the auditor highlight it in GSTR 9C.