Cash memo sales not shown in gst retruns of july and august
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 October 2017
I had already filed GSTR3B and GSTR 1 of July and GSTR3B of August. By mistake, i did not show cash sales for the months of July and August in the above returns, which comes about Rs. 1.00 lac each month. Is there any process to rectify the above mistake ?
Udaya Chandran
(Expert)
06 October 2017
As per the reply by GST, you can correct it in your next return, show the sales in the next return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
