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)
Quick Summary
This discussion addresses how to correct wrongly posted non-GST purchases, particularly when entered under the wrong supplier category or tax type. The consensus is that while it's important to rectify these errors, no immediate action is needed if no tax evasion has occurred. The correction can be made through the annual return filing, and it's advisable to communicate with your assessing officer to avoid potential penalties.

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.
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.

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