Gst returns
This query is : Open
14 September 2018
Hey Everyone
There is a company named XYZ. At the time of Audit it is observed that, company has shown nil rated taxable supplies both in the bill wise details i.e. b2b sales(Table 4) and Nil rated supplies i.e. Table 8. It thus resulted into doubling of total turnover.
What correction step can now be taken?
There is a company named XYZ. At the time of Audit it is observed that, company has shown nil rated taxable supplies both in the bill wise details i.e. b2b sales(Table 4) and Nil rated supplies i.e. Table 8. It thus resulted into doubling of total turnover.
What correction step can now be taken?
14 September 2018
As per my view.,
Better to go for amend the details...
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