GSTR-3B
This query is : Resolved
31 July 2020
IN MARCH MONTH I WAS ENTERED ONE SALE INVOICE IN TWO TIME KNOW I WANTS TO DELETE ONE SALE INVOICE WHAT I DO FOR THIS
31 July 2020
Reduce the amount in next month return.
Message likes :
1 times
01 August 2020
No mismatch excess sale reported last month corrected in current month. Overall no mismatch.
01 August 2020
sorry sir but gstr-3b march month know according you sales reduced in april month and both financial year are different
01 August 2020
Not a problem that is allowed.
01 August 2020
Welcome..............
Message likes :
1 times
01 August 2020
Yes, you reduce the sale in April month.
Further report correct sales in Annual Return.
Further report correct sales in Annual Return.
01 August 2020
In my view, you should file a refund for excess payment of tax inadvertently. In Annual return if you show correct sales (which you have to) then you will have a situation of excess payment of tax.
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
- Death gratuity, leave encashment, GPF etc
- Change details filed in original return
- Delay in Processing of return
- Diff between "total amount paid" and "amount on which TDS to be deducted" in 26QB.
- Investment for maturing bank deposits for a retired 66 year old person
- GST on Old Vehicle
- ERROR WHILE FILING UPDATED RETURN IN OLD TAX REGIME
- Where to show ITC re-claim amount in GSTR 9
- RCM PAYMENT BY SERVICE PROVIDER
- International Mutual fund redemption
- AGGRAGATE TURNOVER
- Regarding remuneration limit for F. Y. 2025-26
- GST on Tobacco - as per new notification
- Casual Taxable Person, Last Return
- Clearing forwarding reimbursement party account
- Need help on Minimising Tax on Capital Gains
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
Trending Online Classes
CAclubindia
