Query against GST Return
This query is : Resolved
20 November 2023
Dear All of Valuable Expert,
I want to ask you something yesterday i filled my gst return for the month of October, 2023 but my ca doing the mistake in GSTR-1 return actually, i sell all goods to b2c whose taxable amount is 899000 and whose cgst 80000/- & sgst 80000/- and due to some reason all goods returned to me by the b2c customer whose taxable amount is 899000/- and CGST 80000 AND SGST 80000/-
however, when my ca filled the gstr-1 return then they did not fill the detail of credit not figure. now my ca filling gstr3b then auto populated data will be redirected from gstr-1 into gstr3b and my liability is around 80000 each in respectively under head of cgst & sgst.
please suggest me now what have the option of me if i do not want to pay the liability ?
please suggest me can i mention the credit not amount in gstr3b after that i file the return?
I want to ask you something yesterday i filled my gst return for the month of October, 2023 but my ca doing the mistake in GSTR-1 return actually, i sell all goods to b2c whose taxable amount is 899000 and whose cgst 80000/- & sgst 80000/- and due to some reason all goods returned to me by the b2c customer whose taxable amount is 899000/- and CGST 80000 AND SGST 80000/-
however, when my ca filled the gstr-1 return then they did not fill the detail of credit not figure. now my ca filling gstr3b then auto populated data will be redirected from gstr-1 into gstr3b and my liability is around 80000 each in respectively under head of cgst & sgst.
please suggest me now what have the option of me if i do not want to pay the liability ?
please suggest me can i mention the credit not amount in gstr3b after that i file the return?
15 January 2024
I do not see any option other then paying the taxes and subsequent adjustment of Credit notes with output liabilities
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
- STCG FOR GOLD ETFs
- SALE BILL AGAINST GOODS RETURN
- Loan by Partnership Firm
- LTCG for Assmt year 26-27
- Plot of land. Cost of Acquisition
- 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
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
