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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)
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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