Home Forum Goods and Services Tax - GST Month 9 2021 2021 (9) This
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GSTR-9 AND 9C FILED BY CLERICAL MISATAKE ACTIONS - Goods and Services Tax - GSTExtract 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 these 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
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