I HAVE TURNOVER IN MONTH OF APR'2018 IS Rs.24 LAKHS (Filling in GSTR 3B & it is correct). but I FILLED 1.5 CRORE IN GSTR 1 (B2C) INSTEAD OF 15 LAKH . I GOT A LETTER FROM GST DEPARTMENT . WHAT CAN I DO NOW?
PLEASE HELP ME..
THAKNS IN ADVANCE..
Menu
Mismatch in gstr 1 & 3b
Replies (6)
| Originally posted by : Rahul Bose | ||
 |
I HAVE TURNOVER IN MONTH OF APR'2018 IS Rs.24 LAKHS (Filling in GSTR 3B & it is correct). but I FILLED 1.5 CRORE IN GSTR 1 (B2C) INSTEAD OF 15 LAKH . I GOT A LETTER FROM GST DEPARTMENT . WHAT CAN I DO NOW? PLEASE HELP ME.. THAKNS IN ADVANCE.. |
 |
You can amend the Value in Your next GSTR-1 return...
Show the Invoice details to AO if he ask the details...
this is a monthly returned file. Am I amend this in oct'2018 return?
Yes... You can amend in October 18 GSTR 1 return.
THANK YOU SO MUCH SIR
You are most welcome Dear...
Any doubt at the time of filing / amending Your return come back through the same way...
GOOD LUCK...
Any doubt at the time of filing / amending Your return come back through the same way...
GOOD LUCK...
Dear Sir,
My Problem is Not submit the GSTR -1 ,
Please Help Me.
Recent Topics :
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
Related Topics :
CAclubindia
