Exempted T.O not Reported

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..... Exempted T.O not Reported
Query (Issue) Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 22-11-2022 Last Reply Date:- 24-11-2022 Goods and Services Tax - GST
Got 4 Replies
GST
Sir. .....

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..... 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 the purpose(s .....

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..... ) 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 VSACCOUNTOPRIVATELIMIT .....

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..... ED: 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 intimation letter in this re .....

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..... gard 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 return.
Discussion Forum - Know .....

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..... ledge Sharing .....

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