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Comp 08 mistake
sir I'm filled wrong Returns in 1st quarter April-June that taxable value is less ie.,15362 actual value is 150362 tax is cgst 752 and sgst 752 iam paid how can I amended this one please can someone give me some suggestions....🙏🙏
Replies (8)
You can show sale in next month gstr3b and pay tax along with interest.
Iam a composite dealer sir
Yes even though you are Composit dealer you can show the difference in your next QTR Return (in December QTR if not filed)
You can file the same in your next due return.
Sir how to calculate the interest
Interest ????? on what , didn't you reported the tax liability correctly ????
Sir instead of 150362 iam entered 15362 but tax paid for 150362
So you have reported the correct tax liability & paid the same , so no question arises of interest .
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