GST LIVE Certification Course - 43rd Weekdays Batch(Without Govt Certificate)
Reconciliations for GST Audits Through Automation
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Certification Course on GSTR-9 & GSTR-9C with AI Tools
Certification Course on Practical GST Annual Return Filing
You are welcome Sir...
See my another post in CCI for You based on Dhirajlal Rambhia Sir message...
https://www.caclubindia.com/forum/congratulations-to-raja-p-m-being-3rd-member-crossing-1l-points-in-cci-534045.asp?offset=0
(a) Whether Original return has to be e verifed before due date i.e., 31/08/2019 or before date of completion of processing?
BEFORE FILLING REVISED RETURN, OR WITHIN 120 DAYS OF FILING THE RETURN. (b) What if I e verify the Original return now and submit a rectification request to reprocess the return?
YOU MAY TRY, BUT CHANCES OF ANY SUCCESS WOULD BE MINIMUM, AS THE ORIGINAL RETURN WOULD HAVE BEEN INVALIDATED BY NOW.
WELL, DO SHARE YOUR EXPERIENCE FOR THE BENEFIT OF OTHER VIEWERS...
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