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 :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
