sir
can we made correction for the monthly turn over during filing an annual return
Menu
Correction
Replies (1)
You cannot change your past monthly returns, but you should report the correct figures in your annual GSTR-9. If you discover you underpaid tax due to the error, pay the difference with interest using Form GST DRC-03.
Recent Topic
- GTA Annexure V Non Compliance
- Calculation of Demand due to interest u/s 220(2)
- Legal profession business code in section 44ADA
- Whether Indexed Capital Loss Can Be Claimed Under
- Form 145 and 146 Foreign Remittance in Excel Forma
- E invoice missed out/not generated for FY2025-26
- Can a broker's software legally override actual po
- Startup exit in Sept 2025: Can I still save LTCG t
- Need advice
- GST registration
Related Topics
CAclubindia
