ITC can't increased in annul return but can it be rectify ?
I claimed wrongly ITC as CGST 14600 SGST 14600 actually it should be IGST 3475 CGST 2862.5 SGST 12862.5 so can i rectify this while filling anuual return ?
accountant (member) (185 Points)
04 June 2019ITC can't increased in annul return but can it be rectify ?
I claimed wrongly ITC as CGST 14600 SGST 14600 actually it should be IGST 3475 CGST 2862.5 SGST 12862.5 so can i rectify this while filling anuual return ?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)