Wrong output tax claim
This query is : Resolved
18 January 2019
Sir
One of my client has Wrongly taken the Output Tax into G S T Return(G S T R 1 & 3 B) in the month of March 2018 for the F Y 2017 - 18, hence his total Input Tax has reduced from actual credit.
What is the solution for rectification in this problem??.
One of my client has Wrongly taken the Output Tax into G S T Return(G S T R 1 & 3 B) in the month of March 2018 for the F Y 2017 - 18, hence his total Input Tax has reduced from actual credit.
What is the solution for rectification in this problem??.
18 January 2019
Liability is over reported in GSTR-3B,- Reduce this additional Tax Liability in the GSTR-3B for current month ( you can do this till 31st March 2019 - Ref CBIC circulat 02/2018 dt 31 Dec 2018 ) and offset against future liability.
> Liability is over reported in GSTR-1, - Such liability may be amended through amendment under Table 9 of GSTR-1.
> Liability is over reported in GSTR-1, - Such liability may be amended through amendment under Table 9 of GSTR-1.
Message likes :
1 times
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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Treatment of Pension ?annuity returns on PMVY
- TDS related Query_Liquidated Damages
- Last year TDS Claim
- STCG FOR GOLD ETFs
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- AY 26-27 ITR-4 FILING U/S 44-ADA
- NON- SUBMISSION OF LLP FORM 3
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
