Exempted sales reported as Zero rate supply in gstr3b but it has been correct reported in the succeed month gstr 1
if any correction have to made in gstr 9
Menu
Annual Return
Replies (3)
Quick Summary
Show actual details as per Your sales books and rectify details...
Is their any penalty and interest have to pay for it
No... Not levied any penalties and interest.
Recent Topics :
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
Related Topics :
CAclubindia
