Tax admitted wrongly on books of account of RCM Transaction
GSTR3b filed without admissibility of Tax.
Now 9C has to be filed.
Though there is no tax liability of Assesse.
But in tax audit it appears.
while filing GST annual return and 9c do I need to admit the Tax liability or we can give any reason of mistake in accounts?
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Mistake In Tax Audit
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If tax admitted wrongly on RCM transactions how there is no tax difference ? It is better to amend and rectify the issue in filling annual gst return GSTR-9 which due by 31st Dec and audit returns GSTR-9C
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