If we missed some figures in monthly return(GSTR-1 & 3B), shall we correct it in annual return?
Kanika khetan
(Sr. Associate)
(331 Points)
Replied 16 March 2019
Right now annual return is not providing you any such option. It is asking you details as per returns including those which were corrected after March 2018 i.e. April to September period.
Kanika khetan
(Sr. Associate)
(331 Points)
Replied 16 March 2019
Ya most of them. Only certain feilds are prefiled from returns and seperate column is provided for additions made upto september 2018.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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