Dear All,
One of my client while uploading GSTR 1 has wrongly entered the purchases in the B2C Column. What can he do now to correct the return or what are the options availabe to him?????
CA Shruti kuchhal (CA ) (427 Points)
30 April 2018Dear All,
One of my client while uploading GSTR 1 has wrongly entered the purchases in the B2C Column. What can he do now to correct the return or what are the options availabe to him?????
CA Shruti kuchhal
(CA )
(427 Points)
Replied 01 May 2018
But client have opted for quarterly filling.
Mohit Bhownani
(19 Points)
Replied 03 May 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
