banner_ad

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

702 views 55 replies
Originally posted by : pr br



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 ...

Okay Okay... Very Nice...

 

 

Originally posted by : pr br



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 ...

Okay Okay... Very Nice...

 

 

Originally posted by : pr br
So what should I edit in GSTR 3B  3.1 table ?

Taxable value = 2,50000+4260

Tax value = 45000+767

 

Right ???

 

 

Yes You are Correct...

Taxable value = 2,50000+4260  = 254260 (it's in GSTR 3B)

Tax value = 45000+767 = 45767 (it's in GSTR 3B)

 

Thank you sir , not able to "like" your message. showing  thanks giving limit exceeded . laugh

Thank you so much.

so in aug month physical GST invoice (to client ) . I have to show 

taxable value = 254260 
tax=45767

right ??

 

Originally posted by : RAJA P M




 

thank u sir.

Sucessfully filed GSTR 3B and GSTR-1 , but made a mistake even after asking so many small things here on this topic.

I rasied the Aug invoice with its particular along with a particular showing 4260 rate (pending taxable) and 767(tax) on it . which was rejected by the client . 

 

Client wants the separte GST invoice for that past month where the extra GST was missed . 

i added this missing taxable value 4260 in Aug invoice and client rejected it saying . modify the orginal invoice of the month i missed to file the extra GST ,

No need to prepare any new invoice for the missed value of Your PY.

You just alter / prepare the Old Invoice which is amended by You. You change the Invoice as per Your new value in the same invoice number and Date...

No need to prepare the amended invoice in current FY.
Originally posted by : RAJA P M
No need to prepare any new invoice for the missed value of Your PY.You just alter / prepare the Old Invoice which is amended by You. You change the Invoice as per Your new value in the same invoice number and Date...No need to prepare the amended invoice in current FY.

thank you sir, done as per above and sentClient,nt , lets see what client say today.

Originally posted by : RAJA P M
No need to prepare any new invoice for the missed value of Your PY.You just alter / prepare the Old Invoice which is amended by You. You change the Invoice as per Your new value in the same invoice number and Date...No need to prepare the amended invoice in current FY.

 

sir, would u please follow me on caclub , so that I can send you just a message regarding paid service of yours.

In mobile App no options for following... You ll send pm or mail or ask Your query here (CCI). Better solution get from CCI Experts... 😊😊😊😊😊


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details