what should i do now
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 03 April 2018
| Originally posted by : Pankaj Pareek | ||
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what should i do now |
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EITHER WAIT FOR RE-OPEN OF GSTR 1 OR PAY PENALTY IF APPLICABLE AT THE TIME OF GSTR 3 FINAL RETURN
Pankaj Pareek
(Accountant)
(8 Points)
Replied 03 April 2018
Actualy We Export data from Tally gson file format, it always fill all table like documant, hsn summary, etc, but this time its hank..
there is any option for revised
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 03 April 2018
| Originally posted by : Pankaj Pareek | ||
|
Actualy We Export data from Tally gson file format, it always fill all table like documant, hsn summary, etc, but this time its hank.. there is any option for revised |
|
THERE IS NO OPTION OF REVISE GSTR 1 AND DONT WORRY FOR THE PAST MISTAKES AND ADVISE TO PROVIDE DETAILS HSN AND ALL IN UPCOMING RETURNS
Rishabh Jain
(Article Assistant)
(23 Points)
Replied 21 July 2018
What if any one having Turnover for FY 2017-18(AY 2018-19) less than Rs. 1 Crore ??????
Is tax audit Applicable (if not opted for presumptive income)??????
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
