dear sir,
I have wrongly mentioned my service tax turnover from April 17 to
June 17 in JULY 17 GSTR 1 as 110 instead of mentioning actual 130..
is their any complication in that..
can I take actual audited turnover 130 as per my financial in GSTR 9C.. while reconciliation...
please help In this regard...
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Reg: ST turnover in GSTR 1
Replies (2)
Yes... You can fill actual turn over in GSTR 9C.
The said mistake is not problem...
The said mistake is not problem...
You have to take actual turnover as per audited statements and you should reconcile the same with GSTR 9 Turnover and other things.
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