Home Forum Goods and Services Tax - GST Month 12 2019 2019 (12) This
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WRONG GST NO STATED IN GSTR 1 AND GSTR 9 IS FILED - Goods and Services Tax - GSTExtract WE HAVE FILED GSTR 9 FOR 2017-18 OF ONE CLIENT BUT GST NO OF ONE PARTY IS WRONG IN ALL GSTR 1 FILED FOR 2017-18 AND GSTR 9C FOR THAT CLIENT IS PENDING. SHOULD WE FILE GSTR 9C OR NOT?? KINDLY PROVIDED THE SOLUTION FOR CORRECTING THE WRONG GST NO, IF AN??
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