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GSTR 9 amendment
Is it possible to change taxable value in gstr9 for FY 2021-22? Sales value is doubled and forget to amend the values.
Replies (5)
Quick Summary
No you can't change
I want to Change taxable value which is entered in GSTR1. Is it possible while filing gstr 9
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.
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.
While filing GSTR-9 disclose the correct figures
Where should I enter the corrected amount?
should I enter the taxable amount for the FY or enter month wise?
should I enter the taxable amount for the FY or enter month wise?
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