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Matching of Gstr3b and Gstr1
To what extent GSTR3B and GSTR 1, 2 and 3 will be matched.? What if information about output is wrongly submitted in 3b and tax is paid for the same?
Replies (8)
output wrongly submitted in 3b may be corrected in gstr 3
output wrongly submitted in 3b may be corrected in gstr 3
Actully
yes sure
Yes... I agreed with Mahesh Mundra.,
If have any mistakes in GSTR 3B. You can rectify in GSTR 1 2 and 3 returns...
But, any payment liabilities are paid lessor then you ll be pay the tax liability as per your Exact Calculation on or before 20th....
In case the payment is fail, Interest ll calculate after 20th...
If have any mistakes in GSTR 3B. You can rectify in GSTR 1 2 and 3 returns...
But, any payment liabilities are paid lessor then you ll be pay the tax liability as per your Exact Calculation on or before 20th....
In case the payment is fail, Interest ll calculate after 20th...
If excess tax is paid due to overstated output supply, what will be the result?
You can adjust your liabilities for the payment head...
hello everyone,
Principle send goods to jobworker for jobwork.
Both person registered in same state(Haryana) under gst.
Now principle telling jobworker to send goods direct to chennai HQ along with job charges bill. Now question arise, can jobworker does so as goods belong to Haryana principle and invoice making to chennai HQ.
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=428708&offset=0
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