my annual sales detail of GST and itr4 doesn't match with reason I didn't uploaded exempted sales in it ?
do I need to file Drc 03 , as I am in composition scheme ?
thanks and regards
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Rectufy gst return filed as to mismatch with itr return
Replies (7)
No.... not required as its exempted sale and GST is not applicable on same .
Yes , tax/penalty need to paid when any Assement or scrutiny notice is issued (As per Section 123 CGST Act)
Yes , tax/penalty need to paid when any Assement or scrutiny notice is issued (As per Section 123 CGST Act)
Sorry Its section 127 of CGST Act
No more problem...
As per ITR 4 and GST return details is mismatch for exempted sales.
As per ITR 4 and GST return details is mismatch for exempted sales.
How can I rectify detail of GST return filed as to avoid any notice in future , pankaj rawat sir?
Show the missed details in Your annual return. After its matched as per Your books & also in ITR.
Raja pm sir how to rectify it in GST return ? since sales is auto populated in return
Dear Sankita
You can correct it in your annual return , as autopulated can over written
You can correct it in your annual return , as autopulated can over written
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