hi,
I have entered few invoices in GSTR 1 march 2019, but when Iam paying tax in GSTR 3B, I missed few invoices amount to pay. Short payment as per GSTR 3B and it have filed return. Please insist me whether any revise option for GSTR 3B can I rectify..
Menu
Reg: GSTR 3B short payment
Replies (5)
No more revise option in GSTR 3B return.
But, You can rectify the mistake in your next GSTR 3B return. Add the missed values in April GSTR 3B and pay tax with interest...
But, You can rectify the mistake in your next GSTR 3B return. Add the missed values in April GSTR 3B and pay tax with interest...
sir, IAM included missed invoices in gstr 1 of March month and I have filed it. but I didn't pay some invoices tax in gstr 3b
Yes... I understand Your issue.
Do it as per above way.
Do it as per above way.
If somebody's paid less tax in gstr3B and in gstr-1 have shown more taxable value... Whether we can pay this short payment through ITC... Or we have to made cash payment along with interest
sir can I pay this amount through DRC 03
Recent Topics :
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
Related Topics :
CAclubindia
