Respected all members
In Gstr1 taxable value by mistake incres than 3b
example.
As per Gstr1
taxable value :-. 1051000
cgst and SGST :- 32681 and 32681
As per Gstr1 3b
taxable value :-. 1033000
cgst and SGST :- 32681 and 32681
As per books
taxable value :-. 1033000
cgst and SGST :- 32681 and 32681.
so how can now adjust this amount.
help me
Menu
Regarding Gstr1
Replies (3)
Is the sale values as b2b or B2C or both?
details required...
details required...
Sir this is a only b2c sale he.
Can amend B2 c in subsequent month by selecting year and month in amendment to B2 C tab in GSTR 1
Recent Threads
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
Related Threads
CAclubindia
