Dear sir,
I have not filed GSTR 9 BUT I have done mistake in GSTR 3B RCM net value in SEPT-17 .
RCM Net Value was Rs.380000/- but by mistakenly I was fill up Rs.3800000/- in RCM net value in sept-17.
can any suggestion what will do now ? please.
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GSTR 9 NET TAXABLE VALUE OF RCM CORRECTION
Replies (2)
Show actual value in GSTR 9 return...
You can ammend your gstr 9 as per your books of account.. if you have any remain laibility to pay you can pay it by DRC 03 from cash ledger (in case 9 and 9c you can't pay drc 03 laibility by credit ledger)
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