Easy Office
LCI Learning

Feb-20 GSTR-3B having incorrect Total Taxable Amount

This query is : Resolved 
Profile Image

Profile Image

(Querist)
23 December 2020 Feb-20 GSTR-3B having incorrect Total Taxable Amount, showing amount as 4 crores but in actual it is 4 lacs due to this FY19-20 turnover is exceeding 5 crores what can be done to correct this.
Profile Image

Lekhraj sood

Profile Image

Lekhraj sood (Expert)
23 December 2020 Have you paid tax on 4 crores??
Profile Image

Abhinav Gupta

Profile Image

Abhinav Gupta (Querist)
23 December 2020 No on 4 lacs only as IGST,SGST &CGST tax amount reflecting correctly only problem with total taxable amount



Profile Image

Lekhraj sood

Profile Image

Lekhraj sood (Expert)
23 December 2020 Then write a letter to your jurisdictional GST officer to inform of the mistake and do correction in Annual Return.
Profile Image

Abhinav Gupta

Profile Image

Abhinav Gupta (Querist)
23 December 2020 Ok Thanks will do as per suggestion

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links