TaxTMI 
TaxTMI 
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
Rectification
09 Jun 2018 
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Guest 
GST reporting error: correct exempt sales by intimation to the jurisdictional officer or adjustment in subsequent returns.
Notify the jurisdictional GST office in writing about the typographical misstatement of exempt sales, preserve that letter for audit, and either correct the figures in the subsequent GST returns or provide an intimation to the officer; ensure the accurate figures are shown in the income-tax return and retain supporting correspondence to substantiate the adjustment. (AI Summary)
Notify the jurisdictional GST office in writing about the typographical misstatement of exempt sales, preserve that letter for audit, and either correct the figures in the subsequent GST returns or provide an intimation to the officer; ensure the accurate figures are shown in the income-tax return and retain supporting correspondence to substantiate the adjustment. (AI Summary)