18-19 annual Return

This discussion addresses a common issue encountered when filing the GSTR 9 annual return for FY 2018-19. The problem arises when sales figures from FY 2017-18, reported in September 2018 (part of FY 18-19), auto-populate into the FY 18-19 GSTR 9. This leads to a mismatch between the books of accounts and the GST returns. The user also seeks guidance on rectifying an incorrect GSTIN entry made in a prior return and whether amendments are possible, especially when the error was only recently discovered.