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

AI Summary

Discrepancies in GSTR 9C Figures Reported by CA; GSTR 9 Matches Books, No Post-Filing Rectification Allowed. A query was raised about discrepancies in figures disclosed in the GSTR 9C form, while the figures in GSTR 9 were accurate and matched the books of accounts. The issue involved incorrect figures reported by a Chartered Accountant in column 14 S.No-A of GSTR 9C for the period 2017-18 to 2019-20. The response indicated that GSTR-9/9C forms cannot be rectified after filing.