Menu
gstr 9 rectification reg
17-18 we show sales gst rs.5000 instead rs.8000 and remit accordingly. but gstr 1 shows correct as rs.8000. how we could correct it in gstr 9 & filing tables.
Replies (2)
in the liability table you will have excess liability and less tax paid. so pay the deficit in form drc-3
pl provide table no and column no
Recent Topic
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
Related Topics
CAclubindia
