Clerical mistake in GSTR 1 entered
This query is : Open
25 February 2025
IN GSTR 1 RS. 120000/- wrongly entered as excess liability. In GSTR 9 the same was corrected. however, notice received for short payment of Rs. 120000/-.
Can rectification done be reported in GSTR 9 or the same should be done in subsequent months GSTR 1.
Can rectification done be reported in GSTR 9 or the same should be done in subsequent months GSTR 1.
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