30 June 2023
I FAILED TO GIVE VALUE IN GSTR 9 TABLE 6 .(I ) SUBTOTAL. BUT I HAVE ITC IN TABLE 6(A). FOR THIS THERE IS A NEGATIVE VALUE IN TABLE 6(J). AND THE NET ITC SHOWN AS ZERO. CAN I RECTIFY THIS ERROR WHILE FILING GSTR 9C? IS THERE ANY OPTION PLEASE GUIDE. THANK YOU
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