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Regarding of Gstr 9


Rohit Bhatia (Accounts Service)     20 February 2021

Rohit Bhatia
Accounts Service 
 6 likes  316 points

| My Other Post
Hi,
I had filed GSTR 9 but wrong details put in GSTR 9 and now Revised optional available is yes or not?
Rama chary Rachakonda

Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)     20 February 2021

Rama chary Rachakonda
Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294 
 95 likes  1615 points

View Profile | My Other Post

No rectification can be made in GSTR 9 annual return. But the changes so made relating to the relevant financial year shall be duly reported in the annual return yet to be filed. Which means, if you have made some mistake in GSTR 1 or 3B from July 2017 to March 2018. The correction can be made for it till Sep 2018.


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