Sir Please guide.
Outward supplies IGST of Rs 5000 is wrongly entered in May 3b, dealer is not having any IGST sales in any month. How to rectify the same ?
Sir,
MAY 3B Filed or not Filed .
If 3B Filed ,It will be rectify in GSTR-9 Annual Return .
If 3B Not Filed, Reset Now.
Refund-situations
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Refund of Excess Balance in Electronic Cash Ledger |
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Refund of ITC on Export of Goods & Services without Payment of Tax |
CREATE |
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On account of supplies made to SEZ unit/ SEZ developer (without payment of tax) |
CREATE |
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Refund on account of ITC accumulated due to Inverted Tax Structure |
CREATE |
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Recipient of Deemed Exports |
CREATE |
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Refund on account of Supplies to SEZ unit/ SEZ Developer (with payment of tax) |
CREATE |
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Export of services with payment of tax |
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
