GSTR 3B filed wrongly showing Oct sales in Sep. now what to do to net off the effect of this?
further GSTR 1 for sep had filed with correct data.
Menu
GSTR 3B filed with wrong data
Replies (2)
No issues . file correct invoices in gstr1 in respective month
you can also rectify your octuber 3b ( if not filled or sett off) ... less your oct sale which already shown in september month ..
Recent Topics :
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
Related Topics :
CAclubindia
