Gstr1 - heavey excess liability shown in gstr1
This query is : Resolved
Harish Chandra
(Querist)
09 May 2019
Actual Case is B2C, GST Charged Rs.60 lacs & Credit Note issued for Rs.31 Lacs,
Which was correctly shown in GSTR 3B of Aug 18 as Rs.29 lacs and paid through GST Input Credit & GST Cash Ledger, but in GSTR1 of Aug 18 under B2C wrongly GST amount charged shown as Rs.60 lacs
This mistake was identified during May 19 Statutory Audit, but now the problem is The Project of Client is about 99% complete and in future Billing pending only for 5-6 lacs GST liability, please advise how can we correct the mistake in GSTR1.
Which was correctly shown in GSTR 3B of Aug 18 as Rs.29 lacs and paid through GST Input Credit & GST Cash Ledger, but in GSTR1 of Aug 18 under B2C wrongly GST amount charged shown as Rs.60 lacs
This mistake was identified during May 19 Statutory Audit, but now the problem is The Project of Client is about 99% complete and in future Billing pending only for 5-6 lacs GST liability, please advise how can we correct the mistake in GSTR1.
CA Anita Bhadra
(Expert)
09 May 2019
You can amend invoice details Table 9 of GSTR 1 ( May 2019) . It does not matter how much billing is pending for May month ..
Harish Chandra
(Querist)
09 May 2019
Madam I am talking about B2C Invoices, which are available for amendment in Table 10 "Amended B2C(Others) , Am I Right.
CA Anita Bhadra
(Expert)
09 May 2019
You had asked for B2B :-
but in GSTR1 of Aug 18 under B2B wrongly GST amount charged shown as Rs.60 lacs
but in GSTR1 of Aug 18 under B2B wrongly GST amount charged shown as Rs.60 lacs
Harish Chandra
(Querist)
09 May 2019
Sorry Madam, It was just a typing mistake and I have corrected the same, Thanks for reply & solving my query.
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
- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Missed uploading GST Invoice
- Movement of goods by packers and movers - type of sale - Reg.
- Appointment of Auditor By Form ADT-1
- RCM and same line
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- ARCA LOGIN
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
