Will be the rectification relating wrong entry in B2c instead of B2b reflect in GSTR9...?? As In GSTR1 September-18 I rectified it in Table10 other amendments for F.Y. 2017-18 but the correction which should be shown in B2B in gstr9 not showing in that way it is still in B2C in GSTR9 Table 4.
1 Replies
Sanaa...Tulip...
(student)
(186 Points)
Replied 06 June 2019
It is not showing in GSTR9 for F.Y. 2017-18 so If I will file it as it is then couldn't it be wrong filing by me?
Recent Topics
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
Related Threads
CAclubindia
