We face the error in gstr 9c / 3B return wrongly filed aug 17 cgst amt
574018 & sgst amt 579018 / gstr 9 also filed as per above but in 9c how to show / rectify
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Annual return 9 C
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Yes we didn showing error
Then fill your gstr 9c and show your differencial amount there .. if laibility then paid from drc 03
if your gstr 9 filled wrong then fill gstr 9c (not matter applicable or not)
gstr 9c is the reco between gstr 9 and your books of ac
if your gstr 9 filled wrong then fill gstr 9c (not matter applicable or not)
gstr 9c is the reco between gstr 9 and your books of ac
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