GSTR 9 amendment
jacinthamary (accountant) (874 Points)
09 May 2023
Is it possible to change taxable value in gstr9 for FY 2021-22? Sales value is doubled and forget to amend the values.
5 Replies
jacinthamary
(accountant)
(874 Points)
Replied 09 May 2023
I want to Change taxable value which is entered in GSTR1. Is it possible while filing gstr 9
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 May 2023
Dear Jacinthamry
In GST you cannot amend the Returns once Filed. So if any amendment is to be done it can rectify in your next month Return.
Yes you make corrections by filing correct taxable value in GSTR-9.
In GST you cannot amend the Returns once Filed. So if any amendment is to be done it can rectify in your next month Return.
Yes you make corrections by filing correct taxable value in GSTR-9.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 10 May 2023
While filing GSTR-9 disclose the correct figures
jacinthamary
(accountant)
(874 Points)
Replied 10 May 2023
Where should I enter the corrected amount?
should I enter the taxable amount for the FY or enter month wise?
should I enter the taxable amount for the FY or enter month wise?
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