Hi all,
While filing GSTR 9C of F.Y. 2022-23 we attached balance sheet and P&L of F.Y. 2021-22.
What is the remedy here?
CA Rapunzel (Chartered accountant) (172 Points)
11 January 2024Hi all,
While filing GSTR 9C of F.Y. 2022-23 we attached balance sheet and P&L of F.Y. 2021-22.
What is the remedy here?
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 11 January 2024
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 11 January 2024
sabyasachi mukherjee
(27636 Points)
Replied 12 January 2024
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 12 January 2024
Originally posted by : sabyasachi mukherjee | ||
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You do not understand , anything. Today I will quote some sections first read them and then reply. If there is any error in return filing, either rectify it or go to jurisdiction office and rectify it. | ![]() |
Ohh, Today you some sections. Right..?
Then what is Your first reply...
Okay,
Even though, give solution as per Your reply as "please rectify it"
How can rectify...??
Give solution...
It's helpful to all...
Note: give solution... Don't give only sections which you give today (forgot yesterday).
CA Raj Doshi
(Practising CA)
(8939 Points)
Replied 18 January 2024
sabyasachi mukherjee
(27636 Points)
Replied 21 January 2024
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)