Mistake in filing GSTR 3B
This query is : Resolved
20 January 2020
how can i resolve the mistake in filed GSTR 3B of previous month ?
the total taxable value which entered in table no. 3.1(a) was much higher than the actual value.
the total taxable value which entered in table no. 3.1(a) was much higher than the actual value.
20 January 2020
Reduce it in current month return.
20 January 2020
but the wrong value was as much as higher than the actual value, which can not be the turnover of the whole FY.
20 January 2020
Reduce it for full financial year and next year also till it's adjusted.
21 January 2020
Adjust the excess turnover in the next month GSTR 3B. If the turnover is greater than the full year Turnover then adjust the same till next FY. However if the tax amount was correct then only put tax amount in the next month GSTR 3B and turnover as Nil.
Further while filing GSTR 1 give the actual turnover in all the months.
Further while filing GSTR 1 give the actual turnover in all the months.
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
- Showing Gift from relative in ITR for this year
- Off Market debit and credit transaction
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR selection for salaries and capital gain less than L
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- ITR returnFY25-26
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
