Gst return
This query is : Resolved
vinit garg
(Querist)
13 April 2018
If someone file wrong return GSTR1 & GSTR3B with wrong detail i.e. no tax liablity and that guy file return showing sale to unregistered person. Please help, how this may be rectify.
Natasha jhaver
(Expert)
13 April 2018
PLease elaborate the query. Its not at all clear.
vinit garg
(Querist)
13 April 2018
Having no sale in Jan 2018. But due to one person, who manage the gst return, had filed GST3B with Tax liablity to un-register person Rs 24,000/- and take input of 23,250/- and balance paid from cash ledgre. and also file the GSTR1 with same detail. In Feb-18 he has last in office and when checking found this error. Now he is not picking up phone.
vinit garg
(Querist)
13 April 2018
Please Somebody Help Me
Natasha jhaver
(Expert)
13 April 2018
Reverse the same in the month on March GSTR 3B.
24000/- take it as ITC which was outward supply and 23250 reverse the ITC under reverse others.
24000/- take it as ITC which was outward supply and 23250 reverse the ITC under reverse others.
14 April 2018
Yes you can reverse it by showing credit note and debit note respectively and revise the returns.
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
- EPF ECR NEW FILE SEP 17TH 2026
- Under marginal scheme
- Capitalgain tax purposes for valuation report compulsory
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- Import of Software Service.
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- GST on Renting godown to KFCSC for Storage of Raagi
- TAX AUDIT ON PROFESSIONAL INCOME
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
