If annual return is not matching with monthly return,how it can be corrected?
Menu
Annual return-gst
Replies (4)
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.
I think in GSTR 3 it is possible to correct. Not sure because it has not yet come in gst portal.
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?
Together you can enter, but if you can bifurcate it is better for you only to analyse.
Recent Topic
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
Related Topics
CAclubindia
