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GST sales turnover



for the month of august,2018 by mistake i have entered wrong taxable value for sales but the tax liabilities are entered correct..i already filed gstr1 with correct values...so how can i rectify the wrong taxable value for sales in gstr 3b

 
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Assistant Manager - Accounts

Intimate this fact in GST Audit Report as well as contact your jurisdication officer.

 
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"Do the Right Thing...!!!"

You ll less the Same value in Your next GSTR 3B return...
 
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i have understated the taxable value. Tax amount have been correctly paid
 
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"Do the Right Thing...!!!"

Yeah... You ll less the "TAXABLE VALUE" in Your next which is wrongly shown by You...
 
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Tax paid correctly but taxable value shown less.
So u need to amend the invoice in GSTR 3B by giving actual value under Table 9A
 
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"Do the Right Thing...!!!"

Mr. Gupta Gopavarappu.,

Please read the 1st Query...

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