REGARDING ANNUAL RETURN FILING, Goods and Services Tax - GST

[Seena James]

Respected Sir,

Good day!

A registered tax payer with around 7 lakhs income from house boat service of FY 2017-18 were not shown while filing the GST returns. As the returns filed cannot be revised what shall we do while filing the annual return for the FY 2017-18.

I would be grateful for your prompt reply.

Thank you

Posts / Replies

[KASTURI SETHI]

(i) You will get an opportunity to rectify the same when format of Annual Return is activated on the Common Portal.

(ii) Secondl, y there was a news that One Time Amnesty Scheme is in the offing.

So there is hope that you will be able to deposit the Govt. dues before or at the time of filing Annual Return.

[DR.MARIAPPAN GOVINDARAJAN]

I agree with the advice of Sri Sethi

[Seena James]

Thank you Sirs