Hi. One GST number is attract with reverse charge method. BT I wrongly filed not select that option in GST1. So tax payable raised in GSTR9. Wrongly filed GSTR9 also. How can I rectify.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 11 August 2021
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India