Dear Sir/Madam,
This is to inform you that output liability filed in the month 2020 , After reconciliation we come to know that there is changes in output liability , can we file return after rectification in next month return or not?
Circular 26/2017 read with Section 37 and 39 - changes can be made in upcoming GST returns, upto September return subsequent to the FY.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
