3B of March is filed and tax on the same is also paid, however later came to know some bills are of April, how to rectify or amend the same. what will happen to get paid?
kindly reply
Menu
reversal of supply details filed in GSTR3-B
Replies (3)
decrease your April sale with same amount but file correct gstr1
there will be a mis-match of data in 3B n 1 of April, which may lead to notice
do not decrease sale or do such thing just provide them proper details of april 3b and pay tax
excess tax paid of march 2018 will be reconciled after 6 months when govt comes up with single simpler return
excess tax paid of march 2018 will be reconciled after 6 months when govt comes up with single simpler return
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
