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
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
Related Topics
CAclubindia
