We Amended Apr'19 b2c Sales In jul'19, The tax of b2c showed correct in Cgst and wrong in Sgst so the gstr1 outward credit and liability statement show exces tax to pay
Eg: Correct CGST 99767.15 Wrong SGST 965527.15
Mansoor Agencies (41 Points)
19 August 2019We Amended Apr'19 b2c Sales In jul'19, The tax of b2c showed correct in Cgst and wrong in Sgst so the gstr1 outward credit and liability statement show exces tax to pay
Eg: Correct CGST 99767.15 Wrong SGST 965527.15
prasad Nilugal
( GST Practitioner & Accounts )
(14599 Points)
Replied 19 August 2019
Have you made a mistake after amendments ?. , please clarify .
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)