Gstr 3b- mistake
This query is : Open
19 September 2017
Dear sir,
i have entered outward sales wrongly in inward supplies liable to reverse charge..? i have paid the tax amount claiming some ITC. and i submitted the return. how to rectify the mistake.
urgent sir, thanks
i have entered outward sales wrongly in inward supplies liable to reverse charge..? i have paid the tax amount claiming some ITC. and i submitted the return. how to rectify the mistake.
urgent sir, thanks
19 September 2017
you can't rectify mistakes in GSTR 3B...you have to file correct details in GSTR 1 & 2 to rectify your mistakes..
19 September 2017
Yes. You can't rectify your mistakes in GSTR 3B. You can pay your liability as per GSTR 3B...
You can rectify your mistakes in GSTR 1 2 and 3....
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
