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GST sales turnover

Krishna Karthik (47 Points)

08 November 2018  

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


 6 Replies

Piyush Tanwar (Assistant Manager - Accounts)   (1332 Points)
Replied 08 November 2018

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

RAJA P M ("Do the Right Thing...!!!")   (115460 Points)
Replied 08 November 2018

You ll less the Same value in Your next GSTR 3B return...

Krishna Karthik (47 Points)
Replied 08 November 2018

i have understated the taxable value. Tax amount have been correctly paid

RAJA P M ("Do the Right Thing...!!!")   (115460 Points)
Replied 08 November 2018

Yeah... You ll less the "TAXABLE VALUE" in Your next which is wrongly shown by You...

gupta gopavarapu (109 Points)
Replied 08 November 2018

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

RAJA P M ("Do the Right Thing...!!!")   (115460 Points)
Replied 08 November 2018

Mr. Gupta Gopavarappu.,

Please read the 1st Query...
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