we are GTA service provider.we don't charge GST in our Invoice.Party deposit GST on our behalf on RCM basis.
In July 2019.we wrongly file GSTR 3B. we upload wrong figure (26600132/-) in 3.1(c) in column on 3b. the actual figure is Rs 6484680/-.
sir what We do?How we rectify
Menu
wrong 3b upload
Replies (6)
No worries!
Set off in next month 3b
Set off in next month 3b
how we set off, if turn over may be same i.e 64 lakh
Take balance in next month.
No other option is possible.
No other option is possible.
You can Setoff in next month GSTR3B.
Sir Our average Sale is Rs 50 to 60 lakh. In July 19 we upload wrongly 2 cr.excess sales figures in Gstr 3b, then my question is how we set off in next month 3b
good clarification and information...
Recent Topics :
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
Related Topics :
CAclubindia
