I am composite dealer. I have paid less tax in GSTR 4 Jan-Mar 18 of Rs 3154 & Rs 3154 I have wrongly show & paid tax inGSTR 4 Jan-Mar 20 .
I should i do in annual return GSTR 9A 2018-19 ? Please help
Manoj (Student) (267 Points)
10 October 2020I am composite dealer. I have paid less tax in GSTR 4 Jan-Mar 18 of Rs 3154 & Rs 3154 I have wrongly show & paid tax inGSTR 4 Jan-Mar 20 .
I should i do in annual return GSTR 9A 2018-19 ? Please help
Manoj
(Student)
(267 Points)
Replied 12 October 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)