GST dept issues Clarifications regarding Issues relating to Incorrect Reporting of GSTR-1 and ITC Claim [Read Circular]

The Goods and Services Tax (GST) department, Mumbai has released a clarification addressing the issues relating to the incorrect reporting of GSTR-1 and ITC claim. With regard to the errors in GSTR-1 such as reporting B2B transactions as B2C, ultimately resulting in excess liability, it was clarified that the proper officer shall require the taxpayer […]
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