banner_ad

Output tax of igst wrongly posted to output cgst and output sgst

IGST 583 views 5 replies
User Avatar

article
33 Points Posted on 21 December 2019
while preparing gstr 3b tax of igst output wrongly put in output cgst and sgst column for one sale bill. how can we rectify. can we decrease the next month cgst sgst liability and increase igst liability
Reply Share Follow
On 21 December 2019 at 17:35 Report
Replies (5)
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 21 December 2019
Yes... You can rectify the mistake in Your next GSTR 3B return.
463 Reply
On 21 December 2019 at 17:54
User Avatar

7 Points Posted on 21 December 2019
YES YOU CAN ADJUST THE SAME IN NEXT MONTH'S GSTR 3B.
Reply
On 21 December 2019 at 21:45
User Avatar

GST Practitioner
55067 Points Posted on 22 December 2019
Yes in subsequent return you can reverse the same
301 Reply
On 22 December 2019 at 19:05
User Avatar

practice
42 Points Posted on 23 December 2019
I don't have any cgst and sgst sales. can we claim refund or any other possibility to show in gstr3b.
Reply
On 23 December 2019 at 07:59
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 23 December 2019
@ Mr Madhusudhan.,

Can You elaborate Your query with details...?!

In middle of the Forum how can experts understand Your question??
463 Reply
On 23 December 2019 at 08:05


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details