banner_ad

3B taxable value error

285 views 3 replies

Hi,

I have mentioned excess RCM taxable value in 3B but tax is correct . How rectified excess table value..

Kindly help.

Replies (3)
Https://play.google.com/store/apps/details?id=com.si.gstcalculator

use the App - "GST Eagle" GST Interest and Late Fees Calculator. with Regular GST Updates.

        In next RCM case , you report that much taxable value less but report tax correctly , So that in Annual return amount will tally , because your total. RCM taxable value of F.Y will reflect in Table 9 of GSTR 9 at the year end . 

        Your  Inward supply liable to  RCM  in Table 4(G)  of  GSTR9  should  Tally  with  Table 9 of  GSTR9 .

You can either reduce the taxable value in GSTR-3B of subsequent months or you can correct the same in GSTR-9, as you have mentioned the correct value of tax so no interest liability will arise in this case.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

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 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details