GST with Adv. Bimal Jain & A2Z Taxcorp LLP
GST with Adv. Bimal Jain & A2Z Taxcorp LLP
January 21, 2025 at 08:33 AM
*🛑 GST Poll of the Day:* *_✅ A registered taxpayer in India erroneously reported a sale of ₹5,00,000 under CGST and SGST instead of IGST. Upon submission of the GST return, they realized the error while their supplier had already issued a tax invoice. What is the correct course of action for the taxpayer to rectify this mistake?_* *Question: ❓* _⚠️ What should the taxpayer do to ensure compliance with GST regulations?_ *✔️ Option A*- File a rectified return for the current period only. *✔️ Option B* - Amend the return of the earlier period and inform the supplier. 🔖 *Vote Here* and *Subscribe our YouTube Channel* for important GST Updates *[100K Subscriber's Target 🎯]*: http://youtube.com/post/UgkxbvlfT7fJNn2aZLxjr-cjGOokJPiVIuHQ?si=VgjrhNKAneY2dRUA #gst #gstpoll #gstlaw #gstwithbimaljain #a2ztaxcorpllp #advbimaljain #cgst #sgst #utgst #igst
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