while filing gst r 3b our firm wrongly
filed and shown zero rated supply less than what shown in gstr1m.now department has rejected my refund amount.what should I do?
Menu
Gst refund
Replies (1)
You have to file such transactions into upcoming months and the itc claimed should be reversed
Recent Topics :
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
Related Topics :
CAclubindia
