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regarding 9C, Goods and Services Tax - GST

Issue Id: - 118327
Dated: 15-1-2023
By:- FARIDUDDIN AHMAD

regarding 9C


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Respected sir my query relates to figures 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. period of 9c is 2017-18 to 2019-2020

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Page: 1


1 Dated: 26-1-2023
By:- Ganeshan Kalyani

GSTR-9/9C cannot be rectified.


Page: 1

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