while filing a 3B return, the taxable value of 60 lac has been written in the place of 30 lac,the return has been offset.hence ,it is not being reset.
What should be done now???
Please reply, it's urgent...
Menu
gst query
Replies (1)
you can adjust in next month only, no way to change after offsetting
Recent Topics :
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
Related Topics :
CAclubindia
