Hi,
I had filed GSTR 9 but wrong details put in GSTR 9 and now Revised optional available is yes or not?
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Regarding of Gstr 9
Replies (1)
No rectification can be made in GSTR 9 annual return. But the changes so made relating to the relevant financial year shall be duly reported in the annual return yet to be filed. Which means, if you have made some mistake in GSTR 1 or 3B from July 2017 to March 2018. The correction can be made for it till Sep 2018.
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