Menu
Taxable Supply Entered in GSTR3B wrong
Sir in GSTR3B taxable value wrongly reitten 11,25,000 instead of 1,25000 but tax is correct.... Gstr1 not file yet... What to do?..
Replies (2)
Quick Summary
File GSTR 1 with the correct amount.Later in Annual return you can report the mistake ( In case of B2B ). However in case if it is B2C supply adjust the sales in next month return.
File GSTR 1 with correct figure i.e 1,25,000/-
Recent Topics :
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
Related Topics :
CAclubindia
