If annual return is not matching with monthly return,how it can be corrected?
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 04 June 2018
Similar to VAT Audit under earlier law, in case of excess laibility assessed during audit the same has to be paid along with interest and penalty.
In case of excess carryforward of credit, not sure whether they will allow you to take the same. The manner is not prescibed so far.
Vinod Babu
(24191 Points)
Replied 04 June 2018
bijo
(Accountant)
(302 Points)
Replied 18 June 2018
For filing GSTR-1,HSN summary column,we have to enter percentage wise HSN or all together? For Eg:- if 3002 HSN code having 2 types of tax percentage,we can enter together or separately to be entered?
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 18 June 2018
Together you can enter, but if you can bifurcate it is better for you only to analyse.
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