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
Menu
ANNUAL RETURN
Replies (2)
yes you can correct and give reasons in the reasons column.
Thanks for your reply Sir.
Recent Topics :
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
Related Topics :
CAclubindia
