Worng gst charged in invoice
This query is : Resolved
17 May 2018
IF A DEALER SALE GOODS IN THE MONTH OF MARCH, 2018 AND WRONGLY CHARGED CGST+SGST IN PALCE OF IGST IN A SALE BILL AND FILED HIS MONTHLY GST RETURN GSTR-3B & GSTR-1 FOR THE MONTH OF MARCH, 2018 AND DEPOSIT CGST & CGST. IN THE MONTH OF MAY IF HE KNOW ABOUT HIS ABOVE MISTAKE NOW HOW HE CAN CORRECT HIS MISTAKE AND RECTIFY GST RETURN ACCORDING TO GST LAW TO AVOID PANELTY . PLS REPLY.
17 May 2018
At the outset I would i like to inform you that since he has paid his liabilities their wont be any penalty. The only mistake he has done is that instead of IGST, he has charged CGST and SGST. Kindly rectify your invoice in current month GSTR 1 return through B2B Amendment option and pay correct IGST in gstr 3b of current month. And file refund for CGST and SGST amount paid wrongly.
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
- Post Office RD Interest
- Itr 1 processing
- Reporting Income under Section 44ADA
- Building and other construction workers welfare cess act 1996
- ITR 1: Details for showing Exempt Income
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- ITR validation error - Balance sheet is not filled
- Bank Accounts in Balance Sheet for ITR 3
- TDS ON CASH WITHDRAWALS...
- Annual return of gst limit
- Change the gender in the registration of icai
- Lift replacement entries in housing society
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
