MOHAMMAD YASEEN asked 4 years ago
GST Return Filed Wrong For The FY 2017-18 & 18-19
Dear Sir,
I have one client, as per reconciliation I found mistakes in GSTR-3B Filling and GSTR-1 also in F Y 2017-2018 & 2018-2019
Annual return not filed for F Y 2017-2018
and Annual return FY 2018-2019 still pending because the due date is 30th Sep 2020.
Please advise how can correct all the details from 2017-2018 to till date
1 Answers
Sakshi Virmani answered 4 years ago
For FY 17-18 we need to refer the facts, for FY 18-19 you are required to show the correct figures in respective tables in GSTR 9. Any difference leading to liability/refund can be adjusted in GSTR 9 and consequently report reasons in GSTR 9C, if required.
Big problem. It is possible for anyone to explain here. Please visit https://idtc.icai.org/ and download GST Annual return related guidance note.