Rectification

[Guest]

Dear Sir/Madam,

In January 2018 GST Return the sales for RS.9 Lakhs which has been exempted has been wrongly written as 42 Lakhs due to technical error.How this defect can be rectified and what is the impact of this on IT filing

AI Summary

Participant Corrects GST Return Error: Exempted Sales Recorded as 42 Lakhs, Should Be 9 Lakhs; Advised to Notify Authorities A participant reported a technical error in their January 2018 GST return, where exempted sales were incorrectly recorded as 42 Lakhs instead of 9 Lakhs. To rectify this, respondents advised writing a letter to the jurisdictional GST office to document the error for future audits and queries. They suggested correcting the figures in the next GST return and emphasized the importance of addressing the issue with the jurisdictional authorities to ensure accurate income tax filing.