wrong figures put in GSTR 1 of sep
Prem Kewalramani (292 Points)
05 January 2018Prem Kewalramani (292 Points)
05 January 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 05 January 2018
no action can be taken . . .
however u can add such invoices in next quarter return
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)