Query on gstr 9
This query is : Resolved
Kelvin Bhuva
(Querist)
12 June 2019
in FY 2017-18 we have shown mistakenly excess turnover of 30000 and excess cgst 750 sgst 750 paid and next month we have claimed extra itc cgst 750 and sgst 750 but gstr 1 was filled correctly at that time and this mistake was never rectified till date ....how should i effect in gstr 9
thanks in advance
thanks in advance
CA R SEETHARAMAN
(Expert)
13 June 2019
Show right turnover as per gstr 1 and right ITC in gstr 9 no tax payable.
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