Regarding GSTR9 and GSTR9C Wrongly filed.
How to rectify or how to explain to the departments
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Regarding GSTR9 and GSTR9C Wrongly filed
Replies (3)
Just ignore, you cannot revise. Whenever the query comes, just explain to the dept...However, if there is any liability arising, just pay it off, else ignore.
You also Can visit to Department of GST , (Jurisdiction) near by you and discuss.
No way for correction.
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