dear connection,
i have made export goods rs. 1,00,000
shipping bill, export bill also show this amount
but letter it comes to notice that from my side by mistake while filling gstr 1 and 3B such amount enter 1,50,000.
not how can rectify this amount??
Over sales value enter in gst return of export
Replies (1)
Rectify it or amend the bill in next return
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
