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 ,
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
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Equity Share Sale and Purchase
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Number of years as per AS amortisation of Goodwill
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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
