Dear Sir,
when I filed GSTR -1 for the FY 18-19. I made mistake. I mentioned debit note in place of Credit note in GSTR-1.
now how to rectifY in GSTR-9 for the FY year 2018-19
ca1419$ (CA Article) (37 Points)
28 December 2020Dear Sir,
when I filed GSTR -1 for the FY 18-19. I made mistake. I mentioned debit note in place of Credit note in GSTR-1.
now how to rectifY in GSTR-9 for the FY year 2018-19
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 28 December 2020