Home Forum Goods and Services Tax - GST Month 1 2023 2023 (1) This
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regarding rectification of GSTR 9C form - Goods and Services Tax - GSTExtract respected sir my query is taxpayer in his GSTR 9 reported correct figures of outward tax liability and total ITC available. but C.A while filing GSTR 9C repoted wrong figures in GSTR 9C . Mistake is that he reported total ITC available as per GSTR 9 in colum 14 S.No-A of GSTR 9C against purchase insted of reporting it in the respective colum of S.No of colum 14.kindly advise how to rectify the GSTR 9C . tax period is 2017-2018 to 2019-2020.
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