9911796707
TMI BlogGSTR 9 WRONGLY FILEDX X X X Extracts X X X X X X X X Extracts X X X X ..... Hello Dear all, I have filed the 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ITC shown in (-). now please guide me what 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 Rajagopala ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n Ranganathan - The Reply = Sir As per the answer 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. Ther ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... efore you have to approach the Nodal officer of your 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... , you can get this escalated to helpdesk. They would rectify it. In known case, it was done. Other option is to request the auditor to highlight this in 9C - GSTR 9 WRONGLY FILED - Query Started ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... By: - sanjeev kochar Dated:- 22-1-2020 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... managementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
