Clerical mistake in GSTR 1 entered
This query is : Resolved
25 February 2025
IN GSTR 1 RS. 120000/- wrongly entered as excess liability. In GSTR 9 the same was corrected. however, notice received for short payment of Rs. 120000/-.
Can rectification done be reported in GSTR 9 or the same should have been done in subsequent months GSTR 1.
Time period of carrying out rectification of error of gstr 1 is 30th NOvember of next FY. If that period expired, then what to do.
Can rectification done be reported in GSTR 9 or the same should have been done in subsequent months GSTR 1.
Time period of carrying out rectification of error of gstr 1 is 30th NOvember of next FY. If that period expired, then what to do.
11 March 2025
In GSTR-9 only reporting is done and any adjustment should have been made in subsequent months. You can reply to the notice by explaining suitably and substantiating the same with your books of account or bill book.
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
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- LC charges in relation to Asset purchased should be Capitalised ?
- Annual return in Gst
- Transporter Declaration form
- Regarding TDS Applicability For Director Remuneration
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
