un 2017-18 gst 3B AND GSTR-1 MISTAKES
AND WRONG INPUT CLAIMED
AND MY TURNOVER ONLY 5 LAKH
SO GSTR-9 IS Mandatory??
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Annual return compulsory for mistaken 3b 17-18
Replies (1)
GSTR 9 is optional for entities having turnover below 1.5 cr. However if you made mistake in filling 3B & 1 it is advisable to file GSTR 9 with correct data & make payment through DRC-03, if any.
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