Wrongly entered value in cess field
This query is : Resolved
12 September 2023
Hi
While filing GSTR1, I inadvertently entered the total invoice amount in the "CESS" field (which was supposed to be kept blank). Now the total amount is reflecting in the challan amount.
Please advise how I can recover the amount.
Thanks.
While filing GSTR1, I inadvertently entered the total invoice amount in the "CESS" field (which was supposed to be kept blank). Now the total amount is reflecting in the challan amount.
Please advise how I can recover the amount.
Thanks.
30 September 2023
YOU CAN AMMEND THE INVOICE IN NEXT MONTH FILLING
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Opting our of sec 44AD
- LC charges in relation to Asset purchased should be Capitalised ?
- Regarding appeal to GSTAT
- Regarding TDS Applicability For Director Remuneration
- Copyright software
- Value of property in capital gain
- Multiple trade mark
- Transporter Declaration form
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
