GSTR-9 AND 9C FILED BY CLERICAL MISATAKE ACTIONS

[kirankumar oruganti]

GSTR-9 was filed incorrectly by a GST dealer. The mistake that can easily get your claim denied is to fail. The TABLE -8A Eligibility Claim is comparable to the details and TABLE -8B .But since these dealers put in the TABLE -6D instead of the TABLE -6B, the ITC claim was reported as a reverse charge claim. Because the dealer did not pay the reverse charge tax pertaining that financial year , the department asked to dealer repay the entire input whatever they claimed claimed .Actual ITC available TABLE-8A (GSTR-2A).GSTR-9 no modification once filed. what is the solution for that issue

AI Summary

GST Dealer Files GSTR-9 Incorrectly; Mistake Leads to ITC Repayment Demand; Advisers Suggest Manual Submission and Documentation. A GST dealer mistakenly filed GSTR-9 incorrectly, reporting an ITC claim as a reverse charge due to placing entries in the wrong table. This led the department to demand repayment of the claimed input. Since GSTR-9 cannot be revised once filed, advisors suggested writing to the department to explain the error and submitting a manual GSTR-9. They emphasized that no revenue loss occurred and recommended meeting with higher officials if necessary. It was advised to maintain proper documentation and approach the GST authority for resolution, as they are generally supportive in resolving technical errors.