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TMI BlogGSTR-9 AND 9C FILED BY CLERICAL MISATAKE ACTIONSX X X X Extracts X X X X X X X X Extracts X X X X ..... GSTR-9 AND 9C FILED BY CLERICAL MISATAKE ACTIONS X X X X Extracts X X X X X X X X Extracts X X X X ..... se 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 Repl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the 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 pr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... oblem 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 SE ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... THI: 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 defin ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... itely solved. X X X X Extracts X X X X X X X X Extracts X X X X
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