Wrong in gst 3b
This query is : Resolved
24 June 2018
I have received gold making charge rand by mistake I have put in reverse charge column in gstr3b in month of July
And And aslo I have rec'd advance AMT 100000/- agst gold sale
So I have pay tax @ 3 % 3000/-on of RS 100000/- but total invoice made of rs100000/-including GST in next month.so can be any problem in GST audit.
And And aslo I have rec'd advance AMT 100000/- agst gold sale
So I have pay tax @ 3 % 3000/-on of RS 100000/- but total invoice made of rs100000/-including GST in next month.so can be any problem in GST audit.
25 June 2018
Question is not clear. But anyway, you can make any corrections in the GST returns of subsequent month and can pay tax in that month. You can claim refund also in case of any missing ITC.
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- ITDS U/S.194T of Firm
- NRI starting business in India
- ADVANCE PAYMENT OF ADVOCATE
- TDS ON EMAIL DOMAIN SERVICE BILL
- Capital gain on sale and purchase of plot
- Eway bill not cancelled within 24 hous what can be due
- EXPORT COMMERCIAL INVOICE HSN CODE
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
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
