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TMI BlogRectificationX X X X Extracts X X X X X X X X Extracts X X X X ..... D ear 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 ca ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n be rectified and what is the impact of this on IT filing - Reply By Alkesh Jani - The Reply = Sir/Madam, First of all write a letter to your jurisdictional office, stating the above facts and pr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eserve the letter for future Audit/Query and while filing the IT return show that correct figures. Our experts may correct me if mistaken. Thanks - Reply By YAGAY and SUN - The Reply = We underst ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... and 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. - Reply By DR.MARIAPPAN GOVINDARA ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... JAN - The Reply = 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 - Rectification - Que ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ry Started By: - Vidhyadevi Paulpandian Dated:- 9-6-2018 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Mana ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... gement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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