Dear Sir/Madam,
This is to inform you that output liability filed in the month 2020 , After reconciliation we come to know that there is changes in output liability , can we file return after rectification in next month return or not?
Menu
GST Output liability
Replies (3)
Quick Summary
Change in out put liability means is it missing of sales Invoice in GSTR 1 and 3B ?.
GSTR 3B
Circular 26/2017 read with Section 37 and 39 - changes can be made in upcoming GST returns, upto September return subsequent to the FY.
Recent Topics :
- LTCG on property sale
- Capital gains incidence due to bonus shares
- Amendment of Object Clause of Memorandum
- How Can I Request a Refund for an Accidental Airte
- TDS on salary paid in cash
- YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
- Last Date To Fill ITR For Non-Audit Case
- Guidance Required on Filing Fresh Registration und
- IT Return Refund Status AY 2026-27
- Clarification Regarding Income Tax Demand Notice
Related Topics :
CAclubindia
