Comp 08 mistake

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51 Points Posted on 10 January 2020
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....🙏🙏
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On 10 January 2020 at 23:07 Report
Replies (8)
Quick Summary
A composite dealer mistakenly entered a lower taxable value on their GST return, leading to an incorrect tax payment. The advice given is to show the difference in the next quarter's GSTR-3B return. Since the correct tax liability was paid, no interest is applicable, and the error can be rectified in the subsequent filing.

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Practicing in GST and MSME
1149 Points Posted on 10 January 2020
You can show sale in next month gstr3b and pay tax along with interest.
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On 10 January 2020 at 23:41
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51 Points Posted on 10 January 2020
Iam a composite dealer sir
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On 10 January 2020 at 23:42
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GST Practitioner
29904 Points Posted on 11 January 2020
Yes even though you are Composit dealer you can show the difference in your next QTR Return (in December QTR if not filed)
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On 11 January 2020 at 00:16
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Practicing in GST and MSME
1149 Points Posted on 11 January 2020
You can file the same in your next due return.
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On 11 January 2020 at 00:17
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51 Points Posted on 11 January 2020
Sir how to calculate the interest
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On 11 January 2020 at 00:21
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GST Practitioner
29904 Points Posted on 11 January 2020
Interest ????? on what , didn't you reported the tax liability correctly ????
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On 11 January 2020 at 00:55
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51 Points Posted on 11 January 2020
Sir instead of 150362 iam entered 15362 but tax paid for 150362
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On 11 January 2020 at 08:16
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GST Practitioner
29904 Points Posted on 11 January 2020
So you have reported the correct tax liability & paid the same , so no question arises of interest .
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On 11 January 2020 at 23:50

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