TaxTMI 
TaxTMI 
GSTR 9 WRONGLY FILED
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....STR 9 WRONGLY FILED<br> Query (Issue) Started By: - sanjeev kochar Dated:- 22-1-2020 Last Reply Date:- 24-1-2020 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Hello Dear all, I have filed t....
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....he GSTR 9 but not GSTR 9C, i have not claimed the amount of ITC which comes as auto populated from GSTR 3B, because of that at the end of GSTR 9, the amount of ITC shown in (-). now please guide me wh....
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....at should i do ?. it can be corrected in GSTR 9C or i have to visit GST office and submit declaration regarding that. please help, Reply By Rajagopalan Ranganathan: The Reply: Sir As per the answe....
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....r given to question No. 21 of FAQ on filing of GSTR-9 " the total amount of input tax credit availed through FORM GSTR-3B cannot be edited. Therefore you have to approach the Nodal officer of you....
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....r jurisdiction to claim the credit. Reply By Mahadev R: The Reply: If the issue is that the GSTR-3B figure is wrongly getting auto populated, you can get this escalated to helpdesk. They would recti....
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....fy it. In known case, it was done. Other option is to request the auditor to highlight this in 9C<br> Discussion Forum - Knowledge Sharing ....