Dear Sir/Madam
Here is the query of short updation of sales in the GSTR-3B But in GSTR-1 we have to update all the bills which we missed in updating the 3B. Now if we update all bills in GSTR-1 then do we need to pay tax? please suggest me.. waiting for your valuable reply..
Menu
Short Sales Updated
Replies (5)
You have to pay gst in GSTR 3B returns after updation of sales details while submitting the returns.
3B return is already filed for that particular month.. then in which month we have to update sir ?
Yes, you have to pay the diff(GSTR1-GSTR3B) tax amount along with Interest.
Example August 3b is filed there is no option of revise return then in which month I have to update the sales.. ?
You can show the missed out sales amount in succeeding GSTR 3B Returns
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- 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
Related Topics
CAclubindia
