9911796707
TMI BlogTypogaphical error in GST 3B sales 19-20X X X X Extracts X X X X X X X X Extracts X X X X ..... Typogaphical error in GST 3B sales 19-20 X X X X Extracts X X X X X X X X Extracts X X X X ..... e figures under the head CGST/IGST/SGST are shown correctly. The GST-1 was uploaded correctly. The tax is correctly paid on correct GST-1 sales but under Total sales column it is shown wrongly. A note was given by my CA in Form 9, FY 19-20 about the above mistake. Please guide what reply should be given to GST Audit department. I understand many of the GST dealers have done similar type of mistak ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e and are getting notices from the department about mismatch. Your early guidance shall be highly appreciated. Regards D K Aggarwal Reply By Shilpi Jain: The Reply: Just answer with the facts. The moment tax is paid properly, reco with financials is explainable without any revenue impact, there should be no issue Reply By DK AGGARWAL: The Reply: Kindly note that my CA gave the remarks on Fo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rm 9C to be officially signed by him and not on Form 9 mentioning that there is no difference in sale as per books and tax paid is correct but due to typo error the sale figure is wrong in Form 3B. I hope it is clear D K Aggarwal Reply By Ganeshan Kalyani: The Reply: Sir, if turnover was furnished more in 3B then you would have paid more tax as 3B cannot be filed without payment of tax. Pls. s ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ee this as well. X X X X Extracts X X X X X X X X Extracts X X X X
|
