Dear All,
when I amended my old month I wrongly put an excess amount in sgst how re-amend it?
Mansoor Agencies (41 Points)
21 August 2019Dear All,
when I amended my old month I wrongly put an excess amount in sgst how re-amend it?
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 21 August 2019
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 22 August 2019
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 22 August 2019
Mansoor Agencies
(41 Points)
Replied 23 August 2019
ji,
My taxable value correct cgst correct only sgst get wrong how its can be correct in B2C i didn't get you sir
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
