regarding 9C
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....egarding 9C<br> Query (Issue) Started By: - FARIDUDDIN AHMAD Dated:- 15-1-2023 Last Reply Date:- 26-1-2023 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Respected sir my query relates to figur....
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....es disclosed in GSTR 9C. figures disclosed in GSTR 9 is correct and tallied with books of accounts. but C.A while filing GST 9C disclosed wrong figures in colum 14 S.No-A.kindly advise how to rectify.....
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.... period of 9c is 2017-18 to 2019-2020 Reply By Ganeshan Kalyani: The Reply: GSTR-9/9C cannot be rectified.<br> Discussion Forum - Knowledge Sharing ....