CCI Online Learning
What do you want to learn today?
     
CIBIL

Upgrad

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Rectification in september return


Jyoti Narang (Kkk)     29 October 2020

Jyoti Narang
Kkk 
 23 likes  577 points

| My Other Post

if the amount of tax and sale that is to be rectified is more then tax and sale of september return can it be settled from august return also....

JATINDER KUMAR (Accountant)     29 October 2020

JATINDER KUMAR
Accountant 
 189 likes  2647 points

View Profile | My Other Post

Not understand your query property

avater

Jyoti Narang (Kkk)     29 October 2020

Jyoti Narang
Kkk 
 23 likes  577 points

View Profile | My Other Post

A sale bill wrongly entered in jan 2020 and sale is not done but that bill is entered in gstr3b.now the amount of that sale and tax is more than sale of september mth.so my query is whether it can be reduced from sale and tax of sep and august as well....as sale and tax on it is entered of a wrong bill in gstr3b of jan 2020

JATINDER KUMAR (Accountant)     29 October 2020

JATINDER KUMAR
Accountant 
 189 likes  2647 points

View Profile | My Other Post

You can not rectify of PY transactions after September month GSTR 3B due date

You can rectify in Annual return as per my opinion

avater

ayusmita (Tax consultant)     30 October 2020

ayusmita
Tax consultant 
 183 likes  2661 points

View Profile | My Other Post

How you file gstr 1 of that period

avater

Radhakrishnan (Accounts Officer)     30 October 2020

Radhakrishnan
Accounts Officer 
 1 likes  63 points

View Profile | My Other Post

In Jan 2020 have you paid the tax. if so then adjust in gstr 9 for 2019-20 ay.

avater

Jyoti Narang (Kkk)     30 October 2020

Jyoti Narang
Kkk 
 23 likes  577 points

View Profile | My Other Post

Gstr1 is ok there is no mistake in r1 and tax is paid in gstr3b with excess amount


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Bajaj Finserv


Trending Tags