GSTR-3B

This query is : Resolved

dks302012

dks302012 (Querist)
Follow

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

31 July 2020 Reduce the amount in next month return.

Message likes : 1 times

dks302012

dks302012 (Querist)
Follow

01 August 2020 but sir mismatch create in sales

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

01 August 2020 No mismatch excess sale reported last month corrected in current month. Overall no mismatch.

dks302012

dks302012 (Querist)
Follow

01 August 2020 sorry sir but gstr-3b march month know according you sales reduced in april month and both financial year are different

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

01 August 2020 Not a problem that is allowed.

dks302012

dks302012 (Querist)
Follow

01 August 2020 thanks sir for your proper response

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

01 August 2020 Welcome..............

Message likes : 1 times

Spurto Consultancy Services

Spurto Consultancy Services (Expert)
Follow

01 August 2020 Yes, you reduce the sale in April month.
Further report correct sales in Annual Return.

Lekhraj sood

Lekhraj sood (Expert)
Follow

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

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

RAGHUNATH KASIBHOTLA

Ashish Agrawal

Gourab Majumder

Vivekanand Sagar

ANKITA JHANWAR

Subscribe Now

GSTR-3B

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Sr. Financial Analyst - Consolidation

Accounts & Tax Executive

ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

Account Executive

Internal & Taxation Article

Semi Qualified CA

Article Assistant

Company Secretary - Part time