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Tax Audit Applicability..?
what should i do now
| Originally posted by : Pankaj Pareek | ||
 |
what should i do now |
 |
EITHER WAIT FOR RE-OPEN OF GSTR 1 OR PAY PENALTY IF APPLICABLE AT THE TIME OF GSTR 3 FINAL RETURN
Actualy We Export data from Tally gson file format, it always fill all table like documant, hsn summary, etc, but this time its hank..
there is any option for revised
| Originally posted by : Pankaj Pareek | ||
|
Actualy We Export data from Tally gson file format, it always fill all table like documant, hsn summary, etc, but this time its hank.. there is any option for revised |
|
THERE IS NO OPTION OF REVISE GSTR 1 AND DONT WORRY FOR THE PAST MISTAKES AND ADVISE TO PROVIDE DETAILS HSN AND ALL IN UPCOMING RETURNS
What if any one having Turnover for FY 2017-18(AY 2018-19) less than Rs. 1 Crore ??????
Is tax audit Applicable (if not opted for presumptive income)??????
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