Dear All
Pl clarify regarding in GSTR1 all invoices have uploaded but not taken some amount missing in GSTR3B.( FY 2018-19 )
What we can do regarding missing of turnover in GSTR3B.
Menu
Turnover not shown in GSTR3B
Replies (1)
The only way out , Deposit the tax for the same & file DRC 03.
Because as per Section 37 any rectification pertaining to 2018-19 can be done by September 2019.
Because as per Section 37 any rectification pertaining to 2018-19 can be done by September 2019.
Recent Topics :
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
- TDS on rent paid to RNOR Landlord. Can RNOR US tax
- PAN CANCELLATION OF A DISSOLVED PARTNERSHIP FIRM
- Transport agency accounting entry in purchase &
- REGARDING HSN CODE FOR WASHING JOB CHARGES
- Advance Tax Due Date 2026
- Query – Interest on Capital Received by Part
Related Topics :
CAclubindia
