Annual return in gstr 9
This query is : Resolved
Mahabir Prasad Agarwal
(Querist)
12 May 2019
I had made mistakes while filing many monthly GSTR 3B and GSTR 1 for FY 2017-18. Now as per my annual datas, I have to pay additional GST. Sales and purchases figures, both are to be corrected. How should I do now ? Because many figures shown in GSTR 9 are auto-populated and cannot be changed.
CA Rashmi Gandhi
(Expert)
13 May 2019
You have to correct your GSTR-3B & GSTR-1 firstly and then fill your annual return.
Mahabir Prasad Agarwal
(Querist)
13 May 2019
Please let me guide -What is the procedure to correct my GSTR 3B & GSTR 1 ?
CA Rashmi Gandhi
(Expert)
13 May 2019
Mail me for reply @rash.0903@gmail.com
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