https://www.taxtmi.com/forum/issue?id=113835 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. en-us Sat, 09 Jun 2018 12:31:34 +0530 Thu, 23 Jan 2025 15:55:23 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113835 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. Discussion-Forum GST Sat, 09 Jun 2018 12:31:34 +0530 https://www.taxtmi.com/forum/issue?id=113835