Rectification

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..... Rectification
Query (Issue) Started By: - Vidhyadevi Paulpandian Dated:- 9-6-2018 Last Reply Date:- 9-6-2018 Goods and Services Tax - GST
Got 3 Replies
GST
Dear Sir/Madam, In January 20 .....

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..... 18 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 .....

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..... Reply By Alkesh Jani: The Reply: 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 .....

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..... return show that correct figures. Our experts may correct me if mistaken. Thanks Reply By YAGAY and SUN: The Reply: We understand it is some sort of typo error which can be rectified either in ne .....

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..... xt return or by providing an intimation letter to the Jurisdictional GST Officer in this regard. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: As said by Yagay it may be adjusted in the subsequent .....

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..... returns. But considering the income tax aspect it is better to approach the jurisdictional Authorities
Discussion Forum - Knowledge Sharing .....

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