Regarding b2c wrong sales
Now my business closed
Last month only b2c final sales 40000 but I mistake filed 80000 gst 1
I don't file 3b because approx 7200 extra tax liability
How to revised
Iam in qrmp scheme
Menu
Wrong double sales filed gst 1
Replies (1)
File GSTR3B -Correctly.
Amend the B2C -Sales coming month.
But the department can as about the variation, that time you must prove the same.
Amend the B2C -Sales coming month.
But the department can as about the variation, that time you must prove the same.
Recent Topics :
- Capital Gain on sale of Depreciated Factory Gala
- Interesting Observation from a Recent Income Tax S
- ITR 3 Utility Not Taking Marginal Relief on Net To
- MV Electrosystems IPO Allotment Date, Status Check
- TDS payment code query
- Query on FLAIR return
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
Related Topics :
CAclubindia
