Rectification, Goods and Services Tax - GST

[Vidhyadevi Paulpandian]

Dear Sir/Madam,

In January 2018 GST Return the sales for RS.9 Lakhs which has been exempted has been wrongly written as 42 Lakhs due to technical error.How this defect can be rectified and what is the impact of this on IT filing

Posts / Replies

[Alkesh Jani]

Sir/Madam,

First of all write a letter to your jurisdictional office, stating the above facts and preserve the letter for future Audit/Query and while filing the IT return show that correct figures.

Our experts may correct me if mistaken.

Thanks

[YAGAY and SUN]

We understand it is some sort of typo error which can be rectified either in next return or by providing an intimation letter to the Jurisdictional GST Officer in this regard.

[DR.MARIAPPAN GOVINDARAJAN]

As said by Yagay it may be adjusted in the subsequent returns. But considering the income tax aspect it is better to approach the jurisdictional Authorities