Home Forums GST Queries TRAN1

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    • #3151 Reply
      jayaraman
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      SIR
      I HAVE FILED TRAN1 WITHIN THE STIPULATED PERIOD WHILE FILING I WRONGLY ENTERED AMOUNT RS 25784/- AS STOCK IN 7(D)

      BUT I HAVE NOT FILED AND HENCE IT IS NOT REFLECTED IN THE LEDGER BESIDES THAT THE DEPT ISSUED SCN THAT I HAVE CLAIMED

      TWO CREDIT I REVERSED THE TAX DURING MARCH 2019 3B RETURN AN IT WAS REFLECTED IN THE CREDIT LEDGER THE DEPT. DEMAN
      TAX RS. 25784+OTHERS RS 24095/- THOUGH IT IS NOT APPLICABLE KINDLY ADVISE

      THANKS JAYARAMAN RAMIAH

    • #3251 Reply
      jayaraman
      Guest

      SIR
      WHILE FILING TRAN1 BY MISTAKE ENTERED IN COL.7(d) AS STOCK BUT THAT IS NOT CORRECT AND HENCE I DID NOT FILE TRAN2
      HENCE THE AMOUNT WAS NOT CREDITED IN THE LEDGER CORRECT AMOUNT OF LAST RETURN WAS ENTERED IN COL.5(C) AND IT WAS
      CREDITED IN THE LEDGER DUE TO PRESSURE OF CTO I REVERSED THE WRONG ENTRY AMOUNT I THOUGHT THAT THIS ISSUE WAS CLOSED
      BUT AFTER 11MONTHS THE CTO ASKED ME TO PAY THE WRONG AMOUNT WHETHER IT WAS CREDITED IN THE LEDGER OR NOT YOU YHAVE SHOWED.IN TRAN1 KINDLY ADVISE
      REGARDS JAYARAMAN

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