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
- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- Error in uploading Form 10BD
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- ITC BENEFIT ON BROKRAGE PAID
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
