02 January 2022
Dear Experts At the time of filing income tax return it was observed that 2 lakhs sales was not included in GST returns for FY 2020-21. But the same has been included as Nov 2021 turnover by Mistake and the GST was also paid
How to rectify the GST figured for both the years?By GSTR 9? Should we pay any additional amount again?
CAclubindia
