having Non-GST & Exempt Turnover,
He has filed wrgy, in 9 &9c, Turnover,
Wt hpn. If wrg filed 9&9c
Replies (1)
You cannot technically correct a filed GSTR-9 or 9C on the portal. Instead, you should reconcile the differences, pay any unpaid tax liability via DRC-03, and keep a formal documentation trail (including a letter to the proper officer) to demonstrate that the error was clerical or accidental rather than an attempt to evade taxes.
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