regarding rectification of GSTR 9C form

[FARIDUDDIN AHMAD]

respected sir my query is taxpayer in his GSTR 9 reported correct figures of outward tax liability and total ITC available. but C.A while filing GSTR 9C repoted wrong figures in GSTR 9C. Mistake is that he reported total ITC available as per GSTR 9 in colum 14 S.No-A of GSTR 9C against purchase insted of reporting it in the respective colum of S.No of colum 14.kindly advise how to rectify the GSTR 9C. tax period is 2017-2018 to 2019-2020.

AI Summary

Taxpayer Faces GSTR 9C Error Due to CA's Misreporting; Manual Revision Suggested to Avoid Misstatement Allegations A taxpayer reported correct figures in GSTR 9, but their Chartered Accountant (CA) made errors in GSTR 9C by misreporting the Input Tax Credit (ITC) figures. The forum discusses that while GSTR 9C corrections are not possible once filed, the issue may not have serious consequences if there's no fraud involved. It is suggested to manually file a revised GSTR 9C with a clarification letter to the jurisdictional officer, as table 14 was optional for the fiscal year 2017-2018. This approach could prevent allegations of willful misstatement.