How to show the typographical mistake in GSTR-9?
This query is : Resolved
06 February 2020
dear sirs,
In sep'2017, my consultant made a mistake in sep'2017. i.e., actually taxable purchase is 723609, but they put the amount in IGST coloumn in 3B instead of tax amount.
the amount was reversed in january 2019.
now how to show in GSTR-9?
In sep'2017, my consultant made a mistake in sep'2017. i.e., actually taxable purchase is 723609, but they put the amount in IGST coloumn in 3B instead of tax amount.
the amount was reversed in january 2019.
now how to show in GSTR-9?
06 February 2020
show the amount of reversal in appropriate column of ITC reversal in table 10 to 13.
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