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Issue ID : 113835
- 0 -

Rectification

Date 09 Jun 2018
Replies3 Answers
Views 1249 Views

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

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- 0
Replied on Jun 9, 2018
1.

Sir/Madam,

First of all write a letter to your jurisdictional office, stating the above facts and preserve the letter for future Audit/Query and while filing the IT return show that correct figures.

Our experts may correct me if mistaken.

Thanks

- 0
Replied on Jun 9, 2018
2.

We understand it is some sort of typo error which can be rectified either in next return or by providing an intimation letter to the Jurisdictional GST Officer in this regard.

- 0
Replied on Jun 9, 2018
3.

As said by Yagay it may be adjusted in the subsequent returns. But considering the income tax aspect it is better to approach the jurisdictional Authorities

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