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Clarification on payment of penalty for wrongly filing GST return
28-Jul-2023 (In GST Law)
he is filed his GST Return for the F.Y. 2017-18 and he is just doing job work so no any way to got the credit and GST in his account. but by mistake he is credit claim of GST challan. And his credit register on his portal. so i want to know how to correct it and how much paid GST with interest or any other penalty with the amount.
You question is not clear but what i understand is you have taken a gst registration and doing job work for the companies and while filing gst return u have taken input tax credit for the material which came on challan.
See if you have filled the return and submitted you can not correct write now in future when gstr2 reconcillation and gstr3 filing start then all will be correct automatically
Now what u can do is contactus we will see ur account what and how u have filed the return . If it is posiible we will correct it and u dont worry file ur upcoming returns correctly
See if you have filled the return and submitted you can not correct write now in future when gstr2 reconcillation and gstr3 filing start then all will be correct automatically
Now what u can do is contactus we will see ur account what and how u have filed the return . If it is posiible we will correct it and u dont worry file ur upcoming returns correctly
Helpful?
25+
25+
Adv. Rakhi Singh
Faridabad | 25+ Answers
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Let me first understand the transaction. Please provide complete details. You are job worker, under GST Law , there is two type of transaction. First receipt of the goods from principal manufacturer. Then sending goods after processing of job work. These activities are undertaken should be done GST Challan along with E-Way Bill. You are raising Invoices of job work on which you will be charging GST On it. This precise transaction nature.
Helpful?
11+
11+
Adv. Sanjay Kumar
Faridabad | 25+ Answers
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