Correct details (cgst/sgst) filled in gstr 1. What correction to make now?
ANKIT SACHDEVA
(A/c Manager at Pallavi Rajput & Co. (Chartered Accountants))
(244 Points)
Replied 11 March 2019
No need to Worry Just Adjust the same. Govt will automatically trfr the amount to CGST and SGST
RAJA P M
("Do the Right Thing...!!!")
(127999 Points)
Replied 11 March 2019
pritesh
(CA Final student)
(7101 Points)
Replied 11 March 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
