TMI - Tax Management India. Com
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query
← Previous Next →

regarding 9C, Goods and Services Tax - GST
Issue Id: - 118327
Dated: 15-1-2023
By:- FARIDUDDIN AHMAD
regarding 9C

  • Contents

Respected sir my query relates to figures disclosed in GSTR 9C. figures disclosed in GSTR 9 is correct and tallied with books of accounts. but C.A while filing GST 9C disclosed wrong figures in colum 14 S.No-A.kindly advise how to rectify. period of 9c is 2017-18 to 2019-2020

Post Reply

Posts / Replies

Showing Replies 1 to 1 of 1 Records

1 Dated: 26-1-2023
By:- Ganeshan Kalyani

GSTR-9/9C cannot be rectified.

1

Post Reply

← Previous Next →
H: Levy of tax with penalty - validity period of the E-Way bill stood exp...
H: Refund of tax - Tax / GST paid under protest in order to release the d...
H: Penalty for claiming input tax credit based on bogus tax invoices / de...
H: Cancellation of registration of the petitioner firm - The notice, whic...
H: Stay of Demand of tax raised u/s 143(3)/144B - Additions u/s 68 - Sinc...
H: Exemption u/s 54B - agriculture land or not - land was just adjacent t...
H: Scrutiny assessment - Non-issuance of statutory notice u/s 143(2) - Ad...
H: Late fee u/s. 234E - intimation u/s. 200A - delay in filing the above ...
H: Refund - Period of limitation - duty paid under protest or not - Impor...
H: Revocation of Customs Broker License - misdeclaration of goods by the ...
H: Grant of reward under the Merchandise Exports from India Scheme - amen...
H: SVLDRS - Rejection of declaration - Petitioner was subjected to audit ...
H: 100% EOU - Denial of refund of Terminal Excise Duty (TED) paid on the ...
H: Refund - Amount deposited during proceedings before the Settlement Com...
H: Jurisdiction of Revisional Authority to revise an order - The decision...
H: Dealer or Commission Agent or Importer? - the Petitioner, is a person ...
H: Interpretation of Statute - Scope of overriding provisions - when two ...
H: Dishonor of Cheque - amicable settlement of dispute - This is a very c...
H: New Provisions on Electronic Gold Receipt (EGR) :- 1. For the purpose ...
H: RATES OF INCOME-TAX for the PY 2022-23 i.e. AY 2023-24 [As per previou...
H: AMENDMENT TO SEVENTH SCHEDULE TO THE FINANCE ACT, 2001 - Cigarettes no...
H: TDS - Rates for deduction of income-tax at source during the financial...
H: Rate of Income Tax - Now the facility of new tax regime is available t...
H: AMENDMENTS TO THE CUSTOMS ACT, 1962 - Due to increase in Custom Duty t...
H: Income Tax - Rebate u/s 87A - Benefit of full exemption from Income is...
H: Business profit - benefits and perquisites in cash - the apex courts h...
H: SEZ - Repatriation of Foreign Exchange Earning of sales proceeds must ...
H: Payment to MSME is allowed on actual payment basis - Any expenditure s...
H: Relief to sugar co-operatives from past demand - excess price paid for...
H: Agnipath Scheme, 2022 - For the benefits of employee under agniveer sc...