Menu
Wrongly posted purchases
sir I have Non Gst purchases 95,26,538, but I enter wrongly (colume) a supplier under composition scheme, exempted & Nill rated supply (Table No.5) .
Replies (5)
Nothing to do , show it correctly in annual return
The composition dealer and u b communicate and then inform ur assessing officer,unless who may issue an intimation in this regard.
No need to inform becuase a press release was already issued that no correction needed for wrong posted exempted /nil rated sales and purchases but dont forget to provide correct details through annual return
No tax evasion in this case, because of exempted supply.
Adjust in the coming purchase entries or correct it on Annual Return.
Adjust in the coming purchase entries or correct it on Annual Return.
Turnover limit may clarify through communicate and to avoid penel action for provision violate by the registered person,Anual return filed b U/s 44.
Recent Threads
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
- After filing form 71 For TDS mismatch
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
Related Threads
CAclubindia
