Menu
GSTR 1 and GSTR 3B difference in taxable value of outward supply
How to rectify the typo error made in outward supply in GSTR 3B but tax paid is for the orginal value of sales as mentioned in GSTR 1
Replies (8)
What typo error you have made ? ,please clarify .
IN GSTR 1 VALUE ENTERED IS 100000 and GSTR 3B added 1000000 but tax is paid for 100000 only
Nothing to do . Just declare it in annual return.
Thank you
Welcome.....My Pleasure.....
Can't do anything, file right details in R1 and annual return.
Thank you
My pleasure mam
Recent Topic
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
Related Topics
CAclubindia
