CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Liability was over reported


1) GST Liability January 2,10,000.00, February 1,20,000.00 and March 20,000.00
2) In the GSTR-1 total liability reported for the quarter 3,50,000.00
3) But inadvertently in the GSTR-3B of March liability reported 3,50,000.00 instead of 20,000.00.
I will adjust over reported liability of 3,30,000.00 in the month of April 2,50,000.00 May 1,00,000.00.
Please tell me how I fill 3.1 In GSTR-3B of April, where Total Taxable value is 20,00,000.00 and CGST-1,25,000.00 and SGST-1,25,000.00



You need to be the querist or approved CAclub expert to take part in this query .


Click here to login now



Similar Resolved Queries :





Trending Tags
gstr 3b
Others
Union Budget
newgstreturn
gst council meeting
gst
Professional Resource
shares stock
rbi
eway bill
epfo
gstr 9
ca
ca students
Info Technology
Excise
traces
VAT
income tax
sebi
epf
cag
custom
close
GST Live Class

FM by Grant Thornton    |    x