Dear friends,
While uploading 3B i entered wrong tax amount which is higher than the actual, but the outward supply is correct. how can i claim the excess amount paid . Is there any way rectification?
Menu
Wring tax amount in 3b
Replies (3)
You can deduct excess gst (wrongly entered in previous month) in next months returns output tax in 3B.
File correct details in GSTR1.
File correct details in GSTR1.
Adjust in your next 3b
@ Bhagyalakshmi.,
Your query is not understandable. Bcoz, You entered wrong value which is HIGHER than the ACTUAL VALUE.. and HOW CAN I CLAIM EXCESS AMOUNT PAID...!??
How is it possible for claim. Bcoz, You are wrongly claim excess ITC. In this way You must pay excess claimed amount with Interest...
Please ask your query clearly....
Your query is not understandable. Bcoz, You entered wrong value which is HIGHER than the ACTUAL VALUE.. and HOW CAN I CLAIM EXCESS AMOUNT PAID...!??
How is it possible for claim. Bcoz, You are wrongly claim excess ITC. In this way You must pay excess claimed amount with Interest...
Please ask your query clearly....
Recent Topics :
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
Related Topics :
CAclubindia
