20 August 2019
Sir, I have notice a mistake while preparing GSTR9. The Mistake was, in 2017-18 January month GST filing, I had correctly shown sales invoices in GSTR1 ( Interstate and intrastate), But in GSTR3B, I was wrongly shown IGST as CGST and SGST and pay taxes accordingly. Is there is any option to correct these mistakes in GSTR 9? If possible, kindly share. thanks in advance.