Gst twise paid in 3b return
This query is : Resolved
TAVKER NIKUNJ
(Querist)
08 May 2019
DEAR SIR
ONE OF CLIENT HAD ISSUE IN RETURN AS UNDER:-
IN JANUARY 18000 TAX PAID ACCESS AND 3B ALSO FILED (BY MISTAKE FEBRUARY'S 3 SALES BILL TAKEN TWISE IN 3B, ONCE IN JANUARY'S RETURN AND ONCE IN FEBRUARY'S RETURN).
QUERY FOUND WHEN I PREPARED GSTR-1 FOR LAST QTR AND NOW WE HAD FILED ALL 3 MONTH'S 3B AND GSTR-1 IS PENDING.
SO HOW CAN I SOLVE THIS ISSUE NOW...
ONE OF CLIENT HAD ISSUE IN RETURN AS UNDER:-
IN JANUARY 18000 TAX PAID ACCESS AND 3B ALSO FILED (BY MISTAKE FEBRUARY'S 3 SALES BILL TAKEN TWISE IN 3B, ONCE IN JANUARY'S RETURN AND ONCE IN FEBRUARY'S RETURN).
QUERY FOUND WHEN I PREPARED GSTR-1 FOR LAST QTR AND NOW WE HAD FILED ALL 3 MONTH'S 3B AND GSTR-1 IS PENDING.
SO HOW CAN I SOLVE THIS ISSUE NOW...
CA Anita Bhadra
(Expert)
08 May 2019
You can adjust excess amount paid with GSTR 3B of April Month .
While filing GSTR B for April 2019 - Adjust liability for the month of April with the excess amount paid .
Circular No. 26/26/2017-GST (Dated the 29th December, 2017) was issued to rectify the errors. It is clarified that as return in FORM GSTR-3B do not contain provisions for reporting of differential figures for past month(s), the said figures may be reported on net basis along with the values for current month itself in appropriate tables i.e. Table No. 3.1, 3.2, 4 and 5, as the case may be.
While filing GSTR B for April 2019 - Adjust liability for the month of April with the excess amount paid .
Circular No. 26/26/2017-GST (Dated the 29th December, 2017) was issued to rectify the errors. It is clarified that as return in FORM GSTR-3B do not contain provisions for reporting of differential figures for past month(s), the said figures may be reported on net basis along with the values for current month itself in appropriate tables i.e. Table No. 3.1, 3.2, 4 and 5, as the case may be.
TAVKER NIKUNJ
(Querist)
08 May 2019
MEM AGAR APRIL 3B ME ADJUST KARENGE TO APR-JUN KA GSTR-1 FILE KARENGE TAB DIFF KA ISSUE AA SAKTA HE NA
CA Anita Bhadra
(Expert)
08 May 2019
Apr- June ke GSTR 1 mein amend ker sakte hein ( Thru Table 9) ( Amendment can be done in Apr-June GSTR 1 thru Table 9 )
TAVKER NIKUNJ
(Querist)
08 May 2019
OK MEM THANKS A LOTT....
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