GST (RCM SALE FILLED UNDER EXAMPTED CATEGORY)

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).