Dear Sir
We have filed gstr 9 but after filing we come to know that we have reversed some ITC by filling figures in table 7 of the return by mistake.
We do not have any reversal of ITC in actual for FY 2018-19.
And because of that our Actual ITC for the year shows with short of that amount and same short ITC reflected in GSTR 9C.
We have not filed our GST R 9C yet.
Kindly suggest
How to rectify our mistake..?
Is there any way to backup our mistake??
What will department action on this?
Is there any way to revise our GSTR9??
Will it effect our ITC Or reduce our ITC??
Regards
Rakesh
Rakesh Asked question October 9, 2020
GSTR-9 once filed cannot be revised. You can disclose correct figures in GSTR-9C and prepare reconciliation for Deptt.
Team Clearmytax.in
Frah Saeed Changed status to publish October 9, 2020