Mistake turnover in 19-20 adjustment
This query is : Resolved
Kollipara Sundaraiah
(Querist)
02 December 2020
A gst registered regular scheme dealer sales of taxable goods (12%tax rate goods) business.dealer mistake sales of taxable turnover treatment exempted turnover show in gst monthly returns in f.y.19-20.
Question:
Dealer how to amended producer sales of taxable turnover and tax pay in f.y.19-20 show in 2020-2021 gst returns allowed in gst act.
Question:
Dealer how to amended producer sales of taxable turnover and tax pay in f.y.19-20 show in 2020-2021 gst returns allowed in gst act.
CA R SEETHARAMAN
(Expert)
03 December 2020
Such amendment allowed upto September 2020 monthly GST return. Now' file annual GSTR 9 with right figures and pay GST through DRC 03.
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