For Wrong GSTR9
Prakash Chandra (191 Points)
22 July 2021Prakash Chandra (191 Points)
22 July 2021
prasad Nilugal
(3914 Points)
Replied 22 July 2021
Imthias ahamed Kormath
(910 Points)
Replied 22 July 2021
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 22 July 2021
GSTR-9 cannot be rectified. But to mitigate the damage you can file GSTR-9C wherein correct explanation is given.
Or else you can wait till any inquiry is made by the department and then you can clarify your mistake.
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 23 July 2021
Master GSTR-9 and 9C with India's First Unique Live Course with Live practical training