GSTR9 & 9C
This query is : Resolved
PANDIAN BRIGHT
(Querist)
30 June 2023
I FAILED TO GIVE VALUE IN GSTR 9 TABLE 6 .(I ) SUBTOTAL. BUT I HAVE ITC IN TABLE 6(A). FOR THIS THERE IS A NEGATIVE VALUE IN TABLE 6(J). AND THE NET ITC SHOWN AS ZERO. CAN I RECTIFY THIS ERROR WHILE FILING GSTR 9C? IS THERE ANY OPTION PLEASE GUIDE.
THANK YOU
THANK YOU
24 August 2023
I don't think we can do it in 9C
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