Gstr-3b problem
This query is : Resolved
29 January 2019
Wrongly I have shown Rs.55487.58 instead of 554874.58 in GSTR-3B July.17 but difference amount paid in cash ledger. Can I do setoff in Jan.19 GSTR-3.
Kindly suggest how to resolve this problem.
Kindly suggest how to resolve this problem.
30 January 2019
you can rectify mistake pertaining to missed invoices in next month, but in case of mistake in amount you can rectify while filing annual return.
30 January 2019
GSR1 is ok problem in GSTR-3B July.17 wrongly shown short amount .Can we pay before annual return to avoid interest .
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- NRI starting business in India
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- ADVANCE PAYMENT OF ADVOCATE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- FCRA 6 E- Intimation
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Invertaded duty struture
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- CREDIT NOTES WITHOUT GST
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- 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
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
