Gst issue
This query is : Resolved
02 July 2017
GST Return once uploaded can not be revised is one of the burning issues. What will be the consequences if unmatched with the books of accounts. Any adjustment or manipulation is impossible while following GST System. Can any one guide me please on this issue. ? What are the precautions to be taken in this connection.
02 July 2017
be meticulous in filling gstr 1
although revision is not possible, you can adjust the mistake/error, if any with debit/credit note as the case may be.
although revision is not possible, you can adjust the mistake/error, if any with debit/credit note as the case may be.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Presumptive tax individual
- Non receipt of net payment but TDS filed later and ITR revised return not filed
- Difference in invoice
- GST implication in case of Proprietor
- Share trading activity as Business income
- Due diligence of NBFC (To raise Investment from Lender)
- Partnership Deed -Additional Reg
- Regarding recollect the GST Pre-Deposit made for appeal
- Trade Union Income tax Return
- Presumptive Section 44AD to regular books of accounts
- Appeal before CIT(A) due to denial of 87A rebate on special income for AY 24-25
- Regarding sale of land
- CSR- contribution to charitable trust
- Exempted Income - Sec 10(10D)
- REGARDING DEMAND PAYMENT
- Query on Salary structure
- Rent Due TDS and GST Impact
- What is GRN
- Compound Journal entry
- What is meant by consumable stores
Trending Online Classes
CAclubindia
