2017-18 gstr 3b filed wrongly entered sales and purchase excess ,but not reversed till , what should do now in gstr 9??/
1 Replies
Mohit Jagnani
(Professional - CA firm)
(524 Points)
Replied 11 June 2019
Hi,
Adjustment needs to be done through gstr 9
For further assistance kindly reach out to us
HAPPY TO HELP
MOHIT JAGNANI
8820448170
Adjustment needs to be done through gstr 9
For further assistance kindly reach out to us
HAPPY TO HELP
MOHIT JAGNANI
8820448170
Recent Topics
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
