while filing gst r 3b our firm wrongly
filed and shown zero rated supply less than what shown in gstr1m.now department has rejected my refund amount.what should I do?
1 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 09 January 2021
You have to file such transactions into upcoming months and the itc claimed should be reversed
Recent Topics
- Financing for Properties and Businesses
- TAX DEMAND STILL SHOWING ON INCOME TAX PORTAL, EVE
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
Related Threads
CAclubindia
