i have query on GST. plse help.
in May 2019 we have showed excess sales of 65 lakh. And filed both GST 3B and Gst1 for the period, which is not sales actually.now we came to know this error. plse advise in detail how to rectify. Thanks in advance
Aslam
Menu
Excess sales showed in GST
Replies (5)
Issue credit note
Thanks Roshni. But it's a b2c sales
You can adjust it from your subsequent B2C sales
Amend the excess in Your next GSTR 1 return & less the value in GSTR 3B return...
While filing your GSTR 3B for the next month, adjust the error with the current month sales and taxes.
You can adjust the sales in GSTR 1 in the amendment section .
Recent Threads
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
Related Threads
CAclubindia
