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GSTR-9 filled worng
someone please help me if filed GSTR-9 wrong in table ITC declared in during the FY?
Replies (4)
Quick Summary
No solution if you filed wrong ITC in gstr 9, you can reconcile ITC in gstr 9c
If I file GSTR-9C with correct figure then it can be rectified.
I think no you have not rectified
File GSTR9C and have auditor give explanation for the difference
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