sale of rs 1lakh raken nil rated instead of exempted sale in gstr 1 during f.y 19-20
now how can rectify in gstr 9 for f.y 19-20
Menu
Sale taken nil rated instead of exempted in gstr 1
Replies (6)
No more problem for this...
But how to adjust in f.y 19-20 gstr 9
No tax element , so no offense
You mean to say not any change in nil rate sale
and exempted sale in gstr 9 ,alredy autopopulated
and exempted sale in gstr 9 ,alredy autopopulated
You can correct , it's better , It's B 2 B , but no legal issues applicable!
Kya nil rated sale ko exempted mein add karna hai in gstr 9.
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
