Sanaa...Tulip... (student) (186 Points)
06 June 2019Will be the rectification relating wrong entry in B2c instead of B2b reflect in GSTR9...?? As In GSTR1 September-18 I rectified it in Table10 other amendments for F.Y. 2017-18 but the correction which should be shown in B2B in gstr9 not showing in that way it is still in B2C in GSTR9 Table 4.
Sanaa...Tulip...
(student)
(186 Points)
Replied 06 June 2019
It is not showing in GSTR9 for F.Y. 2017-18 so If I will file it as it is then couldn't it be wrong filing by me?
CAclubindia
