If we missed some figures in monthly return(GSTR-1 & 3B), shall we correct it in annual return?
Menu
Gstr-9
Replies (3)
Right now annual return is not providing you any such option. It is asking you details as per returns including those which were corrected after March 2018 i.e. April to September period.
Most of the fields are editable,it means ?
Ya most of them. Only certain feilds are prefiled from returns and seperate column is provided for additions made upto september 2018.
Recent Threads
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
- IT Return 2023-24
- LUT for Companies Using EVC and Not DSC?
- UDIN Generation 44ADA
- Working with a CA as an NRI: Proper Income-tax e-F
- Taxation on ETF
- Gstr9 8f is used for 2023-24 reversal
Related Threads
CAclubindia
