GST ANNUAL RETURN EXEMPTION
This query is : Resolved
13 September 2019
Respected Sir,
We should not be much pleased if we are exempted from Annual GST Return. There are negative impacts also of this exemption. Those who have filed GSTR-1 or GSTR-3-B with errors inadvertently won’t have any further chance to rectify the errors and finally the department will issue notices and issue demand note to pay as per the system.
I would appreciate few lines of comments from CA Club also on this issue
tks & rgds
We should not be much pleased if we are exempted from Annual GST Return. There are negative impacts also of this exemption. Those who have filed GSTR-1 or GSTR-3-B with errors inadvertently won’t have any further chance to rectify the errors and finally the department will issue notices and issue demand note to pay as per the system.
I would appreciate few lines of comments from CA Club also on this issue
tks & rgds
14 September 2019
Yes, I agree with you Pay any such tax due through DRC 03 voluntarily to avoid penalty.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Minimum tax payable to file Updated return
- Tds on commission charges
- Dep. as per companies act
- Applicability of GST on Salary Reimbursement Component
- FAST-DS Scheme - Foreign Assets
- CHECK RELATED
- Tax rate change regarding
- Need Professional Opinion AY 2012-13 Old Demand
- TDS on purchase of under construction property from a reseller
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
CCI
Pro
CAclubindia
