Gstr-1 filed wrong
This query is : Resolved
12 March 2022
dear sir,
by mistake i have filed my gstr-1 with lower tax liability for feb.2022 should i pay tax as per gstr-1 or put correct data in gstr-3b.if i put correct data when i will file my gstr-3b for march their will again mismatch in gstr-1 and gstr-3 please advice
with thanks
by mistake i have filed my gstr-1 with lower tax liability for feb.2022 should i pay tax as per gstr-1 or put correct data in gstr-3b.if i put correct data when i will file my gstr-3b for march their will again mismatch in gstr-1 and gstr-3 please advice
with thanks
12 March 2022
Put correct data in gstr-3b.and pay taxes to avoid interest.
Mismatch can be corrected in next month GSTR 1.
Mismatch can be corrected in next month GSTR 1.
12 March 2022
Yes, file your GSTR 3B with correct tax liability.
In the next month, GSTR 1 adjust the turnover.
In the next month, GSTR 1 adjust the turnover.
12 March 2022
Please file correct GSTR-3B of Feb 2022. Further you can file details in amendment tab of March 2022 for correction in invoice value.
12 March 2022
dear sir , b2b invoice can not be added in amendment as i have miss some invoice in feb. and i have to show missing invoice in b2b this will show extra burden of tax in gstr-3b of march as i will show in feb.gstr-3b. as per recent law tax should be paid as per gstr-1
with thanks
with thanks
13 March 2022
Add missed invoice in March GSTR 1. Add missed invoice in GSTR 3b of February and pay GST it will be allowed.
13 March 2022
Thanks for your advice
13 March 2022
You are welcome..........
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
- Showing Gift from relative in ITR for this year
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
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
