(urgent help) short filed gst - how to correct it ?

Originally posted by : RAJA P M
	You are welcome

You are there sir ??  jus one doubt . After amending ...... my 9A table is showing "total taxable value is 103000  " and tax libility 18540. 

is this correct ??

or it should show only 3k difference as taxable value and 540 as tax liability?

Finally, I successfully filed GSTR-1 along with the amended invoices.

Coming to file  GSTR-3B . Should I change only the " Integrated Tax " in 3.1 table or Total taxable value also ???

It allows changing both individually. anyone, please guide 

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

My pending GST is 540. Should I add this amount to current month GST?

or

My Pending taxable value is 3000. should I add this to current month taxable value and file GST ?

both above or only GST value addition is sufficient ?

please, someone viewing this topic please guide. It's urgent, I am in the middle of GSTR 3B filing.

I have to file my GSTR 3B today only as per my client demand. 

Originally posted by : pr br
	Finally, I successfully filed GSTR-1 along with the amended invoices. Coming to file  GSTR-3B . Should I change only the " Integrated Tax " in 3.1 table or Total taxable value also ??? It allows changing both individually. anyone, please guide  --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------   My pending GST is 540. Should I add this amount to current month GST? or My Pending taxable value is 3000. should I add this to current month taxable value and file GST ?   both above or only GST value addition is sufficient ?

I can't understand...

But.,

Show your current month Values + panding Values. If c/m value Rs. 1180 & pending is rs. 3540

then show Taxable Value Rs. 4000 & Tax Value Rs. 720

Originally posted by : pr br
	please, someone viewing this topic please guide. It's urgent, I am in the middle of GSTR 3B filing. I have to file my GSTR 3B today only as per my client demand.

If You raise any query then Please wait for replying. Bcoz, All are having Other works and Some busy time.

Originally posted by : RAJA P M
	I can't understand... But., Show your current month Values + panding Values. If c/m value Rs. 1180 & pending is rs. 3540 then show Taxable Value Rs. 4000 & Tax Value Rs. 720

OK , I understood . Thanks a lot ..... that is what i am asking for ...  because  we even can only show the difference(pending) GST + this month GST in GSTR 3B without changing the taxable value to this month taxable value+ pending taxable value.

What is Your current month (August) transactions....?

Total Bill Value =   ????

Total Taxable Value =  ?????

Total Tax Value = ??????

What is Your  pending transactions value....?

Total Bill Value =   ????

Total Taxable Value =  ?????

Total Tax Value = ??????

sorry !!

pending Taxable Value  : 4260

tax value is 767
 

Originally posted by : pr br
	sorry !!   pending Taxable Value  : 4260 tax value is 767

??????

As per our discussion it's 3000 + 540....????

So what should I edit in GSTR 3B  3.1 table ?

Taxable value = 2,50000+4260

Tax value = 45000+767

Right ???

Originally posted by : RAJA P M
	As per our discussion it's 3000 + 540....????

Yes for easy calculation I had created this topic with a Taxable value of 1 lacs and GST 18% ie 18000 . But actual value is some 1 lacs some thousand ...