Gst 3b wrongly submitted
This query is : Resolved
27 July 2021
Dear sir/madm, Good evening , i have amended the march month invoices tax % in 1st of qtr of 2021-22 , but the gstr i turnover autopopulated in GSTR3b with amended figures . so i could not change the tax out put figures in gstr3b in 3.1 table . example my turnover was 1st qtr 100000/- tax 5% sgst -2500 cgst -2500
but my 3b figures turnover 100000 . tax out put 125000 & 125000( sgst& cgst) difference out put was march tax rate shown wrongly in gstr -1 that rates were amended in 1st qtr 2021, march return 3B uploaded rectified rates . so how can i rectify the excess output figures in 3b sir/ madam, kindly give your valuable suggestion for rectification in my next return
but my 3b figures turnover 100000 . tax out put 125000 & 125000( sgst& cgst) difference out put was march tax rate shown wrongly in gstr -1 that rates were amended in 1st qtr 2021, march return 3B uploaded rectified rates . so how can i rectify the excess output figures in 3b sir/ madam, kindly give your valuable suggestion for rectification in my next return
26 September 2021
Just update 3B output liability as per ammended numbers.
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
- Off Market debit and credit transaction
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- Income of an individual
- NRE Interest Income applicability
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Query regarding TDS on EPFO Higher Pension Arrears*
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
