Tax rate wrong
This query is : Open
Kollipara Sundaraiah
(Querist)
17 April 2019
Sir,
One person selling to consumers ice creams composite scheme registered from 01.01.2019.
Sales turnover jan-march,2019 3 lacs.
Turnover 3lacs 5 percent tax payable 15000.
But tax 1 percent rs.3000 wrong tax paid and gstr4 return filed.
My doubt difference amount next quarter paid.
One person selling to consumers ice creams composite scheme registered from 01.01.2019.
Sales turnover jan-march,2019 3 lacs.
Turnover 3lacs 5 percent tax payable 15000.
But tax 1 percent rs.3000 wrong tax paid and gstr4 return filed.
My doubt difference amount next quarter paid.
CA Anita Bhadra
(Expert)
17 April 2019
Yes
You can pay difference amount in next quarter along with interest and also do amendment in your GSTR 4 of next quarter
The return filed in the previous quarter can be rectified at the time of filing of return of the subsequent quarter..
the required corrections can be done in the serial no 5 of the return.
You can pay difference amount in next quarter along with interest and also do amendment in your GSTR 4 of next quarter
The return filed in the previous quarter can be rectified at the time of filing of return of the subsequent quarter..
the required corrections can be done in the serial no 5 of the return.
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Kollipara Sundaraiah
(Querist)
17 April 2019
madam thanks rate of tax w.e.f 01.04.2019 any change
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