TaxTMI 
TaxTMI 
GSTR-9 AND 9C FILED BY CLERICAL MISATAKE ACTIONS
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....STR-9 AND 9C FILED BY CLERICAL MISATAKE ACTIONS<br> Query (Issue) Started By: - kirankumar oruganti Dated:- 17-9-2021 Last Reply Date:- 25-9-2021 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>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 thes....
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....e 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 Reply....
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.... By Shilpi Jain: The Reply: Pls write to the department explaining the error that has happened. Also mention that since the return cannot be revised on the portal you are submitting manual GSTR-9. So attach the properly filed manual GSTR-9 along with this letter. Demand cannot be raised just because some error has happened in filing the annual return. Have your documentation in place to show t....
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....he error - returns, computations, books data, etc. Reply By KASTURI SETHI: The Reply: Sh.Kirankumar Oruganti Ji, You have not caused any revenue loss to Govt. It is technical lapse/procedural lapse. Such unintentional error does not warrant for repayment of tax. I think you have not got any written letter from the department. It is only verbal. You should meet the higher officers. If the pro....
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....blem is not solved at Range level or Divisional level, do not hesitate to meet the Commissioner. It is a fact that Annual Return cannot be revised/modified.It does not mean tax payer should pay double tax. If your statutory records i.e. books of account are correct and neat and clean, your problem can be solved. Make all-out efforts with politeness, humbleness and discipline. Reply By KASTURI SET....
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....HI: The Reply: One of my clients faced somewhat different problem but that was solved by defreezing GSTR B return. Reply By kirankumar oruganti: The Reply: Thank you all for the best advice and tension-free words given by the best persons Reply By Ganeshan Kalyani: The Reply: Technical errors are to be solved by approaching GST authority. They are very supportive. Your problem will be defini....
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....tely solved.<br> Discussion Forum - Knowledge Sharing ....