Kapadia Pravin
(17264 Points)
Replied 09 March 2020
sabyasachi mukherjee
(27870 Points)
Replied 09 March 2020
S.RAMA
(BOOK KEEPING & TAX CONSULTANT)
(88 Points)
Replied 10 March 2020
HI ALL,
From our discussions, I stand to the conclusion of filing revised return under sec 139(5) although the previous option of correcting only the TAN part and submitting the rectification reqst is not curently in efiling portal.
thanks to all for guiding .
good day
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)