Hi everyone can we rectify the taxable amount of previous year in current financial year GSTR 9.
For example rental income of March 2021 is included in April 2021 gst return and will I able to rectify the same in Annual return of FY 2021 - 22
Menu
Reconcilation in GSTR 9
Replies (4)
In above statement, you have been mentioned March 21 Invoice in April 21, in this case you can amend that invoice as Value 0 in all fields in GSTR-1 for next month
Thank you sir . but my registration commence from fy 2021 - 22 so how can I rectify the taxable amount of previous year in annual return
Which annual return you are talking about GSTR-9 or ITR and which return you have been mentioned that figures
Previous year Taxable amount may not be rectified in current year annual return
Recent Threads
- Gst me रजिस्ट्&
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
- IT Return 2023-24
- LUT for Companies Using EVC and Not DSC?
Related Threads
CAclubindia
