My aug month sale was 100000 but in gstr 3b of aug i showed sale of rs 85000. Should I correct the sale in december gstr3b?
I already filed gstr1 of July to September quarter with correct sale value.
Menu
gstr 3b
Replies (3)
yes you add sale in current 3b & pay liability with interest
In aug month my input igst was 8000 but I wrongly showed rs. 15000 and my input cgst and sgst was rs 9000 which I didn't show in gstr 3b of aug. What should I do in December month 3b??
In my opinion
for excess credit you can reverse the ITC under heading others in ITC table.
and for credit not claimed, you can claim credit in next month GSTR-3B.
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
