Dear Sir,
If someone by mistake not shown sales/service in GSTR3B and GSTR1 for the financial year 2017-18 can be shown the same in GSTR 9?
Please guide.
Thanks in advance.
Regards,
Debabrata Guchhait.
Debabrata Guchhait (Executive Accounts) (1 Points)
26 July 2019Dear Sir,
If someone by mistake not shown sales/service in GSTR3B and GSTR1 for the financial year 2017-18 can be shown the same in GSTR 9?
Please guide.
Thanks in advance.
Regards,
Debabrata Guchhait.
Kunal Mittal
(FINANCE OFFICER)
(580 Points)
Replied 26 July 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)