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 Topics :
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
Related Topics :
CAclubindia
