Any one can explain me..with example.
I hv filed gdtr3b march 19 with excess sale value and paid excess tax.
Now how to adjust excess sale + tax in subsequent gstr3b.
Menu
How to adjust gstr3b
Replies (4)
reverse decrease your next 3b sale and same tax which you claimed in March.
also rectify in annual
also rectify in annual
can you clarify whether the excess sale is reported in only 3b or you have also reported the same in GSTR 1 also.???
no sir, only excess sale were reported in gstr3b only. gstr1 was reported correctly.
Then reduce the same in your Next 3B
Recent Topic
- 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
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
Related Topics
CAclubindia
