Hi all,
While filing GSTR 9C of F.Y. 2022-23 we attached balance sheet and P&L of F.Y. 2021-22.
What is the remedy here?
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Wrong balance sheet attached with GSTR 9C
Replies (8)
Ohhh No...
This is a new issue in this regard...
Financial statements will be verified by the officer and issued notice against the mismatching of the attachments.
But, it's a genuine case. Contact Your Jurisdictional Proper Officer with actual details and Mistaken details. He/She can help in this regard.
Before that prepare manual GSTR 9C and supportive documents. In case officer ask then submit...
This is a new issue in this regard...
Financial statements will be verified by the officer and issued notice against the mismatching of the attachments.
But, it's a genuine case. Contact Your Jurisdictional Proper Officer with actual details and Mistaken details. He/She can help in this regard.
Before that prepare manual GSTR 9C and supportive documents. In case officer ask then submit...
Pls rectify it
Sabyasachi,
Think before put any inputs in queries...
As per Your profile Please keep as a professional...
We are very tired with Your activities...
Think before put any inputs in queries...
As per Your profile Please keep as a professional...
We are very tired with Your activities...
You do not understand , anything. Today I will quote some sections first read them and then reply. If there is any error in return filing, either rectify it or go to jurisdiction office and rectify it.
| Originally posted by : sabyasachi mukherjee | ||
 |
You do not understand , anything. Today I will quote some sections first read them and then reply. If there is any error in return filing, either rectify it or go to jurisdiction office and rectify it. |  |
Ohh, Today you some sections. Right..?
Then what is Your first reply...
Okay,
Even though, give solution as per Your reply as "please rectify it"
How can rectify...??
Give solution...
It's helpful to all...
Note: give solution... Don't give only sections which you give today (forgot yesterday).
You do not read sections.
If query comes, then state as clerical error. Else, forget it.
Ra... pls think before reacting ...
he/ she has to rectify it becoz it's a wrong financial year.
henceforth do not react stubborn ass
he/ she has to rectify it becoz it's a wrong financial year.
henceforth do not react stubborn ass
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