Dear Sir/Madam,
Mu colleague has wrongly added sales invoice twice in gstr1 and because of that for me gstr3b return is coming as paying tax for the November .
Is any possible ways to escape without paying tax
Menu
Gstr1 and gstr3b related query
Replies (1)
File GSTR3B according to Books of account, no need to take the extra sale which have been taken in GSTR1.
If sale invoice taken twice in GSTR1, then there is no issue you can correct the same in the next return i.e., in GSTR1 Dec return.
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
