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
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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).
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