Dear experts,
There is a huge difference in the system calculated total taxable value in gstr 9 because of the wrong entry of rental income in the reverse charge Head for August 2017 but paid the tax and then We corrected that in the gstr 1of August 2017 itself. Can we make corrections in gstr 9 , it is marked in red when trying to correct the amount ( Rs.3,20,000/-)
kindly reply
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ANNUAL RETURN
Replies (2)
yes you can correct and give reasons in the reasons column.
Thanks for your reply Sir.
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