Gst
This query is : Open
03 May 2019
Hello dear experts,In Gstr3b tax free purchases amount is wrong filed and March return is also filed so can I correct it in Annual Return GSTR9C ?
CA Gyati Gupta
(Expert)
03 May 2019
Dear Nishikant,
I am assuming that the error pertains to FY 2018-19.
The rectification shall be made in the Return of April 2019 as well as the relevant disclosures shall be made in the Annual Return as well.
I am assuming that the error pertains to FY 2018-19.
The rectification shall be made in the Return of April 2019 as well as the relevant disclosures shall be made in the Annual Return as well.
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