i have paid all tax in gstr3b return 2020-21.
but in GSTR1 i did some mistake,.
so i amended in april month 2021-22.
but amended liability is also auto populating in GSTR 3B. Even I have no tax liability.
Menu
Amendment reflect in 3B
Replies (4)
Then you have made mistakes while amending it also.
The system calculates correctly to this extent
The system calculates correctly to this extent
What should i do?
Identify the mistake in the amendment. Is it for b2c or b2b?
B2c related.. sir according to me... in GST3B all tax have paid.. only in GSTR 1 sale was less... so i increase through april month amendment.
Recent Topic
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
Related Topics
CAclubindia
