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.
1 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 11 August 2021
If you were filed wrong GSTR 9 then there is no way to correct it as GSTR 9 is annual return
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