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GSTR 9 amendment

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accountant
888 Points Posted on 09 May 2023
Is it possible to change taxable value in gstr9 for FY 2021-22? Sales value is doubled and forget to amend the values.
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On 09 May 2023 at 11:45 Report
Replies (5)
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Pivate
1491 Points Posted on 09 May 2023
No you can't change
2 Reply
On 09 May 2023 at 15:51
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accountant
888 Points Posted on 09 May 2023
I want to Change taxable value which is entered in GSTR1. Is it possible while filing gstr 9
1 Reply
On 09 May 2023 at 15:53
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GST Practitioner
55067 Points Posted on 10 May 2023
Dear Jacinthamry
In GST you cannot amend the Returns once Filed. So if any amendment is to be done it can rectify in your next month Return.

Yes you make corrections by filing correct taxable value in GSTR-9.
301 Reply
On 10 May 2023 at 00:01
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GST Consultant
15986 Points Posted on 10 May 2023
While filing GSTR-9 disclose the correct figures
55 Reply
On 10 May 2023 at 00:21
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accountant
888 Points Posted on 10 May 2023
Where should I enter the corrected amount?
should I enter the taxable amount for the FY or enter month wise?
1 Reply
On 10 May 2023 at 09:58


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