having Non-GST & Exempt Turnover,
He has filed wrgy, in 9 &9c, Turnover,
Menu
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.
Recent Topics :
- GST ITC april 22
- GST PAYMENT REGARDING
- GST Consultation Required – June–Augus
- TDS Code for Salary Payment to Non-Resident Intern
- TDS on property
- Company data for software
- Car purchase to be eligible for ITC
- GST Refund on payment to builder
- TDS u/s 194Q on electricity supply by DHBVN etc.
- Subject: Can I Apply for Fresh GST Registration on
Related Topics :
CAclubindia
