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Exempted T.O not Reported, Goods and Services Tax - GST

Issue Id: - 118241
Dated: 22-11-2022
By:- vignesh VSACCOUNTOPRIVATELIMITED
Exempted T.O not Reported

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Sir. Exempted TO was not reported in GSTR 1 for one financial year 2021-22, can i show the same in Annual returns. Will the department accept!

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Showing Replies 1 to 4 of 4 Records

1 Dated: 22-11-2022
By:- KASTURI SETHI

Yes. One of the purpose(s) of Annual Return is reconciliation. If any person rectifies its mistake on one's own, it shows the tax payer's bona fides. You will have to rectify.


2 Dated: 22-11-2022
By:- vignesh VSACCOUNTOPRIVATELIMITED

Thank u. Guru Ji


3 Dated: 24-11-2022
By:- Shilpi Jain

Can be shown in GSTR-9 for sure. In cases where filing GSTR-9 is optional, such assessees could file an intimation letter in this regard instead of filing GSTR-9 to disclose the missed exempt turnover.


4 Dated: 24-11-2022
By:- Ganeshan Kalyani

Yes you can show the missed out turnover in the annual return.


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