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gstr 9 sale amount
can i change sale figure in gstr9 without distrub gst amount
Replies (5)
yes, if you have amended in 2018-19. (Table 10 & 11)
sir this is my 17-18 return Gstr9
yes I understand. if you increased or amended your taxable amount of 2017-18 in 2017-18 or in 2018-19 then you can +/- your taxar amount otherwise no
Mr. Akshay Jain , This platform is of professionals & we share each others knowledge to do the work properly. Now everybody is in a hurry to file GSTR-9 & GSTR-9C(By the CA) for the financial year -2017-18. Since both GSTR-9 & GSTR-9C is not amendable, we are taking proper care for filing the same.
I have not said to amend GSTR-9 or 9C. I said if they have amended there bills in GSTR-1 then they can show in GSTR-9.
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