Menu
September return
if a sale bill is cancelled in jan and march and same is not entered in r1 but tax on it is paid in 3b then it can be rectified in september return by reducing the sale as well as tax in 3b and due to this there will be a difference between r1 and 3b is there any notice condition arise in gst....
Replies (3)
You can rectify mistakes in September return
Prepare Reconciliation
No notice from department
Prepare Reconciliation
No notice from department
You just retify in September no problem
Ok thank u
Recent Topic
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
Related Topics
CAclubindia
