Sir, in the f.y 2017-18 by mistake in the gstr-1, in place of taxable value the invoice value is uploaded whereas in invoice value the taxable value is uploaded.
By this mistake, it was effecting to file gstr-9
please give me advice how to rectify my and gstr-1 and how to file correct gstr-9
| Originally posted by : Somnath Sengupta | ||
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Sir, in the f.y 2017-18 by mistake in the gstr-1, in place of taxable value the invoice value is uploaded whereas in invoice value the taxable value is uploaded.By this mistake, it was effecting to file gstr-9please give me advice how to rectify my and gstr-1 and how to file correct gstr-9 |  |
Filled Correct Taxable Value in GSTR-9 and prepare reconciliation related to difference.
So that you can mentioned in GSTR-9C ( Which reconcilation statement annualy)
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