Gst1 over reported sales
This query is : Resolved
17 March 2024
in feb gst1, i wrote 100000 instead of 10000 as net sales in gst 1 so corresponding tax @5% 5000 instead of 500.
i know i have to amend gst1 of march gst 1 month, but , my q is
in feb 3b due now before 20th march 2024, sales comes prefilled. but here in 3b, do i write manually corrected 10k net sales and press confirm?
my view--> yes i have to write corrected figure in feb 3b.
i know i have to amend gst1 of march gst 1 month, but , my q is
in feb 3b due now before 20th march 2024, sales comes prefilled. but here in 3b, do i write manually corrected 10k net sales and press confirm?
my view--> yes i have to write corrected figure in feb 3b.
CA R SEETHARAMAN
(Expert)
18 March 2024
Yes, you are correct the figure.
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