Taxable amount mismatched (typo error)
This query is : Resolved
20 December 2018
With reference to above subject please help me out from this issue, as this one is related to GSTR 3B – (3.1) Tax on outward and reverse charge inward supplies
Hence I Entered wrong figures in Taxable amount column but the tax amount is correct this will happened almost for 05 months but now i found the mistake , so if any one know solution to this problem means please reply me back. Thank You
Hence I Entered wrong figures in Taxable amount column but the tax amount is correct this will happened almost for 05 months but now i found the mistake , so if any one know solution to this problem means please reply me back. Thank You
CA AMIT JAKHWAL
(Expert)
20 December 2018
Sir, Is the amount reported in GSTR 1 is same as we reported in GSTR 3B?. or
we provided correct figure there.
we provided correct figure there.
20 December 2018
Thank you for the reply Sir,
In GSTR 1, I reported correct figures but in GSTR 3B only i have problem.
In GSTR 1, I reported correct figures but in GSTR 3B only i have problem.
CA AMIT JAKHWAL
(Expert)
21 December 2018
OK.
Then, I think in that case you will not face any problem if you reported correct figures in GSTR 1.
Then, I think in that case you will not face any problem if you reported correct figures in GSTR 1.
21 December 2018
So What i have to do next, Shall i report my taxable income less to next month(Dec'18 GSTR 3B) to match my exact figures from April'18 to Dec'18 ,
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