Tax rate wrong
This query is : Open
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.
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.
Message likes :
1 times
17 April 2019
madam thanks rate of tax w.e.f 01.04.2019 any change
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....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Free lancer income
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- STCG FOR GOLD ETFs
- Suggestions required for income tax filing-software (FY 2025-26)
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- 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
