Menu
Gst return
I have filed GST return 3b for the month of December 18 as nil return wrongly, but filled GSTR 1 correctly. I had discussed the same with GST customer care, they told to pay the same immediately and I did so...but currently gstr 9 shows the difference,now plz suggest how will I cope up with this issue?
Replies (2)
donot go for gstr 9 now...file gstr 3b with interest on late payment.....coz the liability is for december month...but filed wronglt 3b ....u made late payment.....clear all dues by march end
i guess the issue is regarding dec 2017..... because gstr 9 is available for fy 17-18 noh......
the portal will only take the liabilities you declared till march 18... any amendmend in the same you need to feed it.. manually.......
actually it is still not totally clear...... just wait for some more time...
although declare the correct tax amount in 3b if any and file it.....
the portal will only take the liabilities you declared till march 18... any amendmend in the same you need to feed it.. manually.......
actually it is still not totally clear...... just wait for some more time...
although declare the correct tax amount in 3b if any and file it.....
Recent Topics :
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
Related Topics :
CAclubindia
