i Have filed GST return IIIB of Oct 17 with less payment of tax. now how can i correct this error? i have shown 5000 tax in form IIIB instead of actula tax amount is Rs. 35000/- how i can correct it?
Pls reply urgently
Menu
Error in gst return
Replies (2)
I hope there is no other alternative u need to rectify this by filing next month with remaining amount what you have left I.e.. 30000
With interest... .. ...
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
