Sir,
RCM sale same wrongly put in Nil rated /exempted category sale in the GST return for F.Y. 2020-21.
kindly help me how to rectify of resolve the issue
Menu
GST (RCM SALE FILLED UNDER EXAMPTED CATEGORY)
Replies (1)
Hello Abhijit,
There is no option to revise a return in GST. However, if you have filed Form 9 and 9C for the year 2020-21, it's good. Otherwise, you can submit a self-declaration letter to the department stating that you inadvertently included nil rated/exempted supply instead of liability under Reverse Charge Mechanism (RCM).
There is no option to revise a return in GST. However, if you have filed Form 9 and 9C for the year 2020-21, it's good. Otherwise, you can submit a self-declaration letter to the department stating that you inadvertently included nil rated/exempted supply instead of liability under Reverse Charge Mechanism (RCM).
Recent Topics :
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
Related Topics :
CAclubindia
