Sale: Taxable amount 71474, cgst 10,006 sgst 10,006
but i have filed wrongly Taxable amount 71474, cgst 1006 sgst 1006. I will adjust that difference amount as cgst 9000, sgst 9000 on next month 3B.
Now i have to file gstr 1. how can i do?
Menu
GST return
Replies (2)
file the correct particulars in GSTR-1. And the balance tax which remained unpaid can also be paid through DRC-03 to avoid interest on late payment of Tax as when the respective amounts would be paid through GSTR-3B of subsequent month the same are liable to ineterst @ 18% p.a.
Please refer circular no. 26/26/2017 dt 27 December 2018 for for complete resolution and procedure.
Recent Topics :
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
Related Topics :
CAclubindia
