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
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
Related Threads
CAclubindia
