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Rectification in gstr return
can I rectify the wrongly entered sales figure in Gstr return, if this is possible,,, please advise the procedure.
Replies (10)
No way if you are filed...
in which return
It is in GSTR 1,,
actually sales as per invoice is ₹5,27,000
but in Gstr 1 it was entered as ₹52,70,000
actually sales as per invoice is ₹5,27,000
but in Gstr 1 it was entered as ₹52,70,000
How to its reflect the values...?
Is cash bills or B2B bills
Is cash bills or B2B bills
all are cash bills only sir,. please advice.
Oh god....
I don't know anyway...
Bcoz, it's system based return. So, we can't take any action...
No more exact way...
Please write to GSTN and CBEC website...
Also write to Twitter @ askGSTech and @ askGST_GoI..........
GOOD LUCK....
GOD BLESS YOU....
I don't know anyway...
Bcoz, it's system based return. So, we can't take any action...
No more exact way...
Please write to GSTN and CBEC website...
Also write to Twitter @ askGSTech and @ askGST_GoI..........
GOOD LUCK....
GOD BLESS YOU....
Thank you sir...
What kind of business
| Originally posted by : Suresh Singhania | ||
 |
Thank you sir... |  |
As a Consultant.... Please do it as follows....
Please write to GSTN and CBEC website... Also write to Twitter @ askGSTech and @ askGST_GoI... Also give letter to your local Circle office/r.......
Also take / safe the sending mail and Receiving mails for above said address....
Exactly you can get any solutions from CBEC....
As per my calculation,
Without filing late fee GSTR 3b max 5000*2=10000...
Also Jul to Sep No more levied... So, Wait on further availability your query from CBEC...
But,
Conditions are file Carefully to your Main Returns...
Before submit the returns check yourself Once, Twice, Thrice or Your satisfation....
>>> GOOD LUCK <<<
Thanks a lot for your valuable advice sir.
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