Question ID :
40565
Wrong Turnover in Gstr 9C
While entering Turnover as per audited financial statement in gstr 9C i include turnover of other unit of april 17 to june 17 by mistake because prior to Gst one books of accounts was maintained.
What should i do to correct this error?
Posted by
SUSHIL KUMAR
on
Feb 08, 2020
Filed Under
GST
Answer ID :
80413
As of now, we don't have any specific forms to revise electronically, hence it's suggested to submit the revised version to the department and to obtain the acknowledgment for the same. Department will use the same when the audits taken up by the department.
Posted by
Puneeth Kumar on
Feb 17, 2020
Answer ID :
80444
I agree with the expert but I am not sure that department will accept manual return or not and it cannot be revised online also.
Posted by
Mahendra Kumar Bagrecha on
Feb 29, 2020