sir
I have entered taxable turnover amount wrongly in gstr3b but tax amount was correctly entered.. will there be any problem in gstr9 and income tax filing sir . client is 44ab audit person.
Menu
Turnover wrongly entered but tax correctly entered in gstr3b
Replies (4)
In next month's return adust the difference.
Sir but september 2021 return was already filed.. will there be any problem in filing audit return or can we reflect it in gstr9 sir
Ok this is a matter of 20-21, sale part retrived from GSTR1 in form 9 so if you have correctly filed Gstr 1, then there is no problem although you have option to correct the same in Gstr 9 if any thing is wrong. And keep a reconciliation for both tax audit and GST purpose.
Ok sir thanq v much sir
Recent Topics :
- Capital gains on sale of flat from wife to husband
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
- ITR FORM FILING REGARDS
Related Topics :
CAclubindia
