3b me missed sale inv. r1 se thik krte h to uski tax liability jis bhi month ka 3b bharenge usme khud se show hone lag jayegi agr ni to use kaise adjust kre kya ITC claim na kr k usse adjust kiya jayega aage k 3b se ?
reply by only ca or adv.
Menu
tax adjustment
Replies (1)
Dear Saurabh, as per CBIC circular no. 26/26/2017 GST dated 29.12.2017 , in case liability is under paid for any month and GSTR- 3B has been filed then liability may be added in the GSTR-3B of the subsequent month after payment of interest.
Recent Topics :
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
Related Topics :
CAclubindia
