Turnover entered wrongly in quarterly March GSTR 1 return
This query is : Resolved
Quick Summary
20 May 2022
Hi team
I have entered wrong turnover in GSTR 1 in March quarterly gstr 1 return
How to i rectify now, it is showing shortfall of 2.16 lakhs
Please advise me on this
Thanks
Ravi
I have entered wrong turnover in GSTR 1 in March quarterly gstr 1 return
How to i rectify now, it is showing shortfall of 2.16 lakhs
Please advise me on this
Thanks
Ravi
20 May 2022
Correct it in current quarter return.
20 May 2022
Thanks sir
Please let me know where I will show reversal turnover in GSTR 1 in Q1 2022 return
Please let me know where I will show reversal turnover in GSTR 1 in Q1 2022 return
21 May 2022
Show it in amendments.....
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
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- GST ISD Query on various AMCs
- ITR 44AD SECTION
- Missed TDS
- Rent claimed on building given on permissive possession basis
- F&O reporting in ITR
- Correction in TDS return New Traces Portal
- 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
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
