Exempted T.O not Reported

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..... Sir. Exempted TO was not reported in GSTR 1 for one financial year 2021-22, can i show the same in Annual returns. Will the department accept! - Reply By KASTURI SETHI - The Reply = Yes. One of t .....

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..... he purpose (s) of Annual Return is reconciliation. If any person rectifies its mistake on one's own, it shows the tax payer's bona fides. You will have to rectify. - Reply By vignesh VSA .....

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..... CCOUNTOPRIVATELIMITED - The Reply = Thank u. Guru Ji - Reply By Shilpi Jain - The Reply = Can be shown in GSTR-9 for sure. In cases where filing GSTR-9 is optional, such assessees could file an .....

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..... intimation letter in this regard instead of filing GSTR-9 to disclose the missed exempt turnover. - Reply By Ganeshan Kalyani - The Reply = Yes you can show the missed out turnover in the annual .....

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..... return. - Exempted T.O not Reported - Query Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 22-11-2022 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Shar .....

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..... ing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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