Reconcilation in GSTR 9
shuba Kirthi (87 Points)
15 May 2021For example rental income of March 2021 is included in April 2021 gst return and will I able to rectify the same in Annual return of FY 2021 - 22
shuba Kirthi (87 Points)
15 May 2021
Ravinder Singh
(Direct & Indirect Taxation professional)
(110 Points)
Replied 15 May 2021
In above statement, you have been mentioned March 21 Invoice in April 21, in this case you can amend that invoice as Value 0 in all fields in GSTR-1 for next month
shuba Kirthi
(87 Points)
Replied 15 May 2021
Ravinder Singh
(Direct & Indirect Taxation professional)
(110 Points)
Replied 15 May 2021
Which annual return you are talking about GSTR-9 or ITR and which return you have been mentioned that figures
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 15 May 2021
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961