Wrongly posted purchases

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Accountant
50 Points Joined November 2017
sir I have Non Gst purchases 95,26,538, but I enter wrongly (colume) a supplier under composition scheme, exempted & Nill rated supply (Table No.5) .
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On 12 July 2021 at 17:25 Report
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Chartered Accountant
86505 Points Joined April 2011
Nothing to do , show it correctly in annual return
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On 12 July 2021 at 21:15
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915 Points Joined July 2017
The composition dealer and u b communicate and then inform ur assessing officer,unless who may issue an intimation in this regard.
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On 13 July 2021 at 12:40
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Chartered Accountant
86505 Points Joined April 2011

No need to inform becuase a press release was already issued that no correction needed for wrong posted exempted /nil rated sales and purchases but dont forget to provide correct details through annual return

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On 13 July 2021 at 20:10
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STUDENT
1631 Points Joined August 2017
No tax evasion in this case, because of exempted supply.
Adjust in the coming purchase entries or correct it on Annual Return.
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On 14 July 2021 at 02:55
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915 Points Joined July 2017
Turnover limit may clarify through communicate and to avoid penel action for provision violate by the registered person,Anual return filed b U/s 44.
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On 14 July 2021 at 09:38


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