banner_ad

GSTR-3B filed bill return wrong

227 views 4 replies
User Avatar

71 Points Posted on 22 April 2020
there is receipt of RS 1000000 for march-20 but wrongly filed nil how to rectify and how to continue in gstr1
Reply Share Follow
On 22 April 2020 at 13:52 Report
Replies (4)
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 22 April 2020
Shiw the missed values in Your next GSTR 3B return with interest...
File correct details in GSTR 1 return.
463 Reply
On 22 April 2020 at 16:24
User Avatar

71 Points Posted on 22 April 2020
K but. payment wl come to next year
Reply
On 22 April 2020 at 16:26
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 22 April 2020
Yes... With Interest.
463 Reply
On 22 April 2020 at 16:28
User Avatar

602 Points Posted on 22 April 2020
Such mistake will be shown in April 2020 Return. pay tax thereon with interest @ 18%
Reply
On 22 April 2020 at 17:56


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details