Make mistake in gstr 1
This query is : Resolved
18 October 2024
Sir,
From last 3year i have been making a mistake of showing Exempted good in zero return good.
IS there is change to get notice.
If yes how to reply that notice.
Please guide
From last 3year i have been making a mistake of showing Exempted good in zero return good.
IS there is change to get notice.
If yes how to reply that notice.
Please guide
19 October 2024
Yes, You may receive a notice from the GST department, seeking clarification or explanation for the discrepancy.
If possible, File amended returns (GSTR-3B) for the relevant periods, correcting the mistake and removing exempted goods from zero return.
If possible, File amended returns (GSTR-3B) for the relevant periods, correcting the mistake and removing exempted goods from zero return.
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19 October 2024
Sir,
Do such type of any case occurred in past and is there any judgement is availiable.
Though in this case govt does not loss any revenue.
Do such type of any case occurred in past and is there any judgement is availiable.
Though in this case govt does not loss any revenue.
19 October 2024
Not known on records as of date , but chances cannot be denied. Assessee can give reason/s for such mistake and can be condoned by tax officer.
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