I have filled wrong GST 3B and which is also reflecting in form 26 AS. I have entered such a huge amount that cannot be adjusted in the coming months also. What to do in such a case? Can I correct it in annual return?
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Wrong GST filled
Replies (6)
If you have paid excess tax then claim refund.
If you have paid less tax then pay tax
How to show income details in income tax
Should I do not show the excess amount as mentioned in GST for the give month for which I have given wrong turnover?
You need to file gst annual return and audit with the rectified figures. refund for the excess amount can be claimed
further as far as income tax is concerned you should show correct turnover
thanks
mohitagrawal076 @ gmail.com
further as far as income tax is concerned you should show correct turnover
thanks
mohitagrawal076 @ gmail.com
Ok, So there will be no problem If income tax computation mismatches with GST turn over?
The ITR will be processed?
You should rectify such mistake in annual return and you should show the correct amount in income tax return
Ok, Thanks for clarification
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