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

Input Tax Credit auto-population: seek nodal officer or helpdesk correction or auditor reconciliation in filing.
Filing reconciliation error where Input Tax Credit appears negative in FORM GSTR-9 because figures auto-populated from FORM GSTR-3B were not claimed. GSTR-3B auto-populated figures cannot be edited in GSTR-9; remedies are administrative: approach the jurisdictional nodal officer, escalate to the helpdesk for correction, or have the auditor note the discrepancy in GSTR-9C.