My book total sale & tally total sale have difference 500 rupees in June. I am already file gstr1 return. How can I correct it now ?
Menu
Undervalued total sale
Replies (4)
You may correct the difference in the subsequent returns
Amend the value in next return
You can do it both ways if excess tax is being paid first.
Otherwise rectify as earliest as possible.
Recent Threads
- ITR for Trust- 12A
- Proprietorship to Pvt Ltd - Is Slump Sale / BTA ma
- Pan and Aadhaar Link Issue
- Fund Transfer to Foreign Country and TCS provision
- ITR updated return
- Company change Status from CIRP into Active
- Can a LLP Park money in MFs and do F&O
- ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT
- GST Rule 14A and Form GST REG-32: Simplified Regis
- Filed Hotel commission from International Company
Related Threads
CAclubindia
