Menu
mistach of gstr1 and gstr3b
if there is a mismatch between gstr1 and gstr3b how to reconcile in gstr9
Replies (4)
there are many clarification by government for this point, as there are possible difference nin many ways and all have different effect in gstr9
so, its advisable to go threw that clarification and after that ask for particular situation
so, its advisable to go threw that clarification and after that ask for particular situation
thank you for you suggestion sir but my query is if in gstr1 you booked your sales as 1,23,000 which is your actual sales and by mistake while filling gstr3b you clicked 1,23,0000 then how to correct this in gstr9
tax was paid on 1230000 or 123000?
if yax paid on 123000 then just show the correct amount in table 4 of gstr 9.
if yax paid on 123000 then just show the correct amount in table 4 of gstr 9.
Tax is paid on 123000 thank you for your reply
Recent Topic
- PF Final settlement shown in Salary Form 16 FY 26-
- ITR3 online utility: Part B TTI is populating fiel
- Sale of rural agriculture land
- How to show Capital Gain on gifted property
- TIS Glitch Alert : inflated summary
- IT returns of partners
- Challan status in Payment Failed but amount deduct
- Sec 54 exemption
- Query regarding retirement benefits
- TDS Payment and filing
Related Topics
CAclubindia
