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regarding 9C

FARIDUDDIN AHMAD

Respected sir my query relates to figures disclosed in GSTR 9C. figures disclosed in GSTR 9 is correct and tallied with books of accounts. but C.A while filing GST 9C disclosed wrong figures in colum 14 S.No-A.kindly advise how to rectify. period of 9c is 2017-18 to 2019-2020

GSTR-9C rectification unavailable; filed annual return reconciliation figures cannot be amended after submission for affected periods. The taxpayer reported incorrect entries in column 14 of GSTR 9C for 2017 18 to 2019 20 despite GSTR 9 and books reconciling. The reply states that GSTR 9/9C cannot be rectified, meaning submitted annual return reconciliation/certification figures cannot be amended by revising the filed GSTR 9C form. (AI Summary)
Goods and Services Tax - GST
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Ganeshan Kalyani on Jan 26, 2023

GSTR-9/9C cannot be rectified.

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