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

Incorrect ITC reporting in annual GST return may be rectified by submitting a manual corrected return and departmental representation.
Incorrect reporting of input tax credit in the annual GST return occurred when ITC was entered in TABLE-6D instead of TABLE-6B, causing those credits to be treated as reverse charge liabilities and prompting a departmental demand because the reverse charge tax was not paid. As GSTR-9 cannot be revised on the portal, taxpayers are advised to write to the department explaining the clerical error, attach a manually corrected GSTR-9 with supporting records (returns, computations, books), seek officer-level resolution or escalation, and pursue procedural fixes such as defreezing related returns to reconcile the records.