Purchase bill wrongly uploaded in previous month return
This query is : Resolved
18 August 2018
Dear Sir
I had a purchase bill dated 03-07-2018 that should be mentioned in the month of July GSTR3B Return. But unfortunately while filling my GSTR3B return for the month of June I entered this bill. Now what i should do ? please help me
I had a purchase bill dated 03-07-2018 that should be mentioned in the month of July GSTR3B Return. But unfortunately while filling my GSTR3B return for the month of June I entered this bill. Now what i should do ? please help me
18 August 2018
you have to revert the credit and pay the tax with interest, and claim in relevant month
18 August 2018
Thank you sir for your reply. But how to revert it and what tax I will have to pay with interest. I have to fill the GSTR3B for July month should I mention it again in this return.
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
- STCG....................................................
- Supply through E-commerce Operators
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- E way bill for tractors
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Loan by Partnership Firm
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- 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
- Annexure B utility for GST Refund
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
