We have filed our Tran 1 before due date and revised it also for some corrections.
After revision, one more mistake i.e. SGST amount taken as CGST has come to our notice. We have informed this matter in writing to the Commissioner and also put the matter in GST grievance cell.
But, there is no reply.
How can this mistake be rectified ?
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TRAN 1
Replies (2)
It can be rectify at the time of Annual Return and consult in help desk too for the same.
If amount utilized you may need to pay interest also.
Wait for further views
If amount utilized you may need to pay interest also.
Wait for further views
We have not utilized the amount.. it is lying as it is. Bcoz, we are waiting for the response from GST network team..
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