Excess Sales Shown in GSTR1
This query is : Resolved
11 October 2022
Hi,
Excess Sales and Output GST shown in March,22 GSTR1,
But in GSTR3B correct sales and GST Shown in March,22
There is mismatch between GSTR1 and GST3B.How to rectify these ?
Thanks
Excess Sales and Output GST shown in March,22 GSTR1,
But in GSTR3B correct sales and GST Shown in March,22
There is mismatch between GSTR1 and GST3B.How to rectify these ?
Thanks
11 October 2022
excess sale shown in GSTR-1 may be corrected in subsequent GSTR-1. you can make amendments upto oct GSTR-1. if B2C sales more reported than you can reduce B2C in subsequent GSR-1. but you should make a note of that since GSTR-1 liability is more than liability reported in 3B you may invite notice to this effect.
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- Gift of mutual fund units to daughter
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- TDS exemption on resale of software
- Clarification Required on Business Code for 44ADA
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Foreign inward in ITR
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
