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 Topic
- 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
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
Related Topics
CAclubindia
