Menu
Tax after amendment
when we rectified sale by r1 of any quater then sale will be modified in 3b also and increased tax liability will show in 3b or we have to adjust it?
Replies (12)
No sale will not be modified in 3B.
you have to adjust 3b
No it is not update in 3b
Rectified sale made in R1 does not reflect in GSTR3B.
If reflection is need in GSTR3B then adjust the value
If reflection is need in GSTR3B then adjust the value
@ Saurabh.,
You have to Adjust the Values in GSTR 3B.
You have to Adjust the Values in GSTR 3B.
Dear Saurabh, please refer CBIC circular no. 26/26/2017-GST wherein they have clearly mentioned that in case liability is under reported in a month and GSTR- 3B has been filed .Then such liability may be added to GSTR-3B of subsequent month and furhert if such liability are not reported in GSTR-1 of the month then may be reported in GSTR-1 of corresponding month where liability has been added GSTR-3B.
sir in case of missed sale of nov 17 we have to filled sale 3b of apr month
Yes... You can show the missed invoice details in Your next GSTR 3B return...
But,
If You have any tax liability in Your previous return then You ll be pay Interest for the missed invoice value...
But,
If You have any tax liability in Your previous return then You ll be pay Interest for the missed invoice value...
for this will I have to filed 3b invoice wise not in summary mode?
Can't understand
Saurabh in your case you have not reported the invoices in the previous returns and consequently has not paid related liabilities.
in such case add such liability in GSTR-3B of subsequent month after payment of interest and declared such invoices in GSTR-1in which payment is made.
in such case add such liability in GSTR-3B of subsequent month after payment of interest and declared such invoices in GSTR-1in which payment is made.
In 3B, only summary wise possible.
Recent Topics :
- Private limited tax audit
- 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
Related Topics :
CAclubindia
