RESPECTED ALL MEMBERS AS PER GSTR 9 RCM PAYBLE IS RS.50000 AND GSTR9C RCM PAYBLE BY MISTAKE ENTER 500000 AND RETURN IS FILED. NOW ANY SUGGETION ABOUT IT
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Quick Summary
A user mistakenly entered Rs. 500,000 for RCM payable in their GSTR9C, instead of Rs. 50,000. As there's no amendment option after filing, the suggested solution is to write a letter to the jurisdictional office explaining the clerical error.
There is no amendment option available post filing. Since this is a clerical error, you can submit an letter to jurisdictional office explain the error.