Wrongly excess payment of cgst & sgst
This query is : Resolved
08 August 2019
Sir,
when i was uploading the GSTR-1 return one bill i have entered wrongly i.e Taxable amount is 20000 for CGST & SGST supply, i entered 200000 & submitted . In 3B for that month i have paid SGST & CGST for 200000. now whin i reconcile i have paid Rs,. 18000 CGST & 18000 SGST actually i have to pay 1800 SGSt & CGSt respectively. Now i have ammende in GSTR1 correct value of the said invoice, in GSTR3b how can i get extra paid CGST & SGST amount please reply.
when i was uploading the GSTR-1 return one bill i have entered wrongly i.e Taxable amount is 20000 for CGST & SGST supply, i entered 200000 & submitted . In 3B for that month i have paid SGST & CGST for 200000. now whin i reconcile i have paid Rs,. 18000 CGST & 18000 SGST actually i have to pay 1800 SGSt & CGSt respectively. Now i have ammende in GSTR1 correct value of the said invoice, in GSTR3b how can i get extra paid CGST & SGST amount please reply.
08 August 2019
In GSTR 3b reduce the invoice value and also reduce SGST and CGST,
08 August 2019
Reduce it in next month return.
08 August 2019
Sir,
suppose my next month Taxable VALUE IS 20000 & SGST & CGST Respectively 1800 , how i have to show in 3B in the 3.1 (a) Outward taxable. Please clarify sir.
suppose my next month Taxable VALUE IS 20000 & SGST & CGST Respectively 1800 , how i have to show in 3B in the 3.1 (a) Outward taxable. Please clarify sir.
08 August 2019
Show nil taxable value and SGST & CGST till it's exhausted.
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