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MISTAKES IN BOOKS & HOW TO RECTIFY IN GSTR-9 AND 9C

This query is : Resolved 

(Querist)
FY 18-19 BOOKS HAS BEEN FINALISED BUT THERE IS MISTAKE IN ENTRY OF CREDIT NOTE instead OF REDUCING OUTPUT LIABILITY WE TOOK INPUT AND CAN THIS BE RECTIFIED IN GSTR9.
IF YES, THEN BOOKS BALANCE WILL CHANGE. PLZ HELP


Agreed, but how the balance will change..

The net effect of GST Ledgers will remain same in your books na ?


Bajaj Finserv

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