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) .
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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.
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