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
Replies (3)
Show it in others
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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