gstr 9 annual return

Return 312 views 7 replies
By mistake we have clicked compute liabilities in gstr 9 annual return.Does that mean gstr9 return has been submitted??
Replies (7)
No, it's like generate summery
No option for revised GSTR9.
That means we can edit the details??
u just clicked compute liabilities not file retun?
Yes I didn't click file return
No problem. The Return has not yet been filed. Just a summary of the GSTR 9 has been generated. You still may edit the details, if required.

Warm Regards.
It's just an kind of Refresh button .


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register