Out ward gst supply
This query is : Resolved
harshit darji
(Querist)
22 December 2019
in nov-2018,i filed gstr 3b and made 1 mistake.
i entered gst outward supply data in inward supply(reverse charge) by mistake.
but untill gstr 1 is pending for filling.
how to correct it?? because now i have to file annual return
i entered gst outward supply data in inward supply(reverse charge) by mistake.
but untill gstr 1 is pending for filling.
how to correct it?? because now i have to file annual return
CA R SEETHARAMAN
(Expert)
23 December 2019
Correct it in current month GSTR 3b and pay taxes with interest.
harshit darji
(Querist)
23 December 2019
BUT I HAVE PAID TAX IN NOV-2018 RS 45500..SO AS I UNDERSTAND I NEED TO PAY SAME AMOUNT AND HAVE TO CLAIM REFUND?
CA R SEETHARAMAN
(Expert)
23 December 2019
No need to pay any tax or interst correct it in annual return.
harshit darji
(Querist)
24 December 2019
thanks sir for clarity
CA R SEETHARAMAN
(Expert)
24 December 2019
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