Menu
Gstr 3b wrong sales filed
As per my gstr 1 in March-21 total sales is Rs 30,14,253.40 and I have wrongly filed wrong total sales in gstr 3b March-21 as Rs 3,01,42,523.40. I request to give me solution for the above.
Replies (2)
Immediately amend the defect in next return
Adjust the amounts in the subsequent returns.
If excess tax is paid and that cannot be adjusted then refund of excess tax paid can be claimed subject to unjust enrichment.
Recent Topic
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
- Application for ₹2 Crore Term Loan under Cre
Related Topics
CAclubindia
