dear sir,
I have wrongly mentioned my service tax turnover from April 17 to
June 17 in JULY 17 GSTR 1 as 110 instead of mentioning actual 130..
is their any complication in that..
can I take actual audited turnover 130 as per my financial in GSTR 9C.. while reconciliation...
please help In this regard...
Menu
Reg: ST turnover in GSTR 1
Replies (2)
Quick Summary
Yes... You can fill actual turn over in GSTR 9C.
The said mistake is not problem...
The said mistake is not problem...
You have to take actual turnover as per audited statements and you should reconcile the same with GSTR 9 Turnover and other things.
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- 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
Related Topics :
CAclubindia
