I have wrongly submitted my GSTR-1 with excess excess liability on my Advance receipts.
I need to reduce the excess tax liability which is almost Rs 3.5 lakh.
Kindly tell me how to rectify this error.
Menu
Gstr1 submitted with excess tax liability
Replies (1)
There is a difference in submitting and filling. if you submitted any wrong detail but didn't file it yet, you can make change before final submission. or else contact help desk on Gst portal and report your query soon...
Recent Topics :
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
Related Topics :
CAclubindia
