March month one bill was cancelled but in gstr 3b wrongly paid the cgst & sgst of that invoice sale.Also filed wrong gstr1. In april there is no sale in my firm. So can I claim refund of that tax. If yes then what is the procedure??
Menu
Wrong sale in March
Replies (10)
You claim ITC of such bill in April Month....
Also ammend details in GSTR-1 of April Month...........
Also ammend details in GSTR-1 of April Month...........
mam but April 2018 will come under next Financial year.... shouldn't it be corrected in annual return
if that sale which is cancelled has been poste in both 3b and gstr1 then nothing can be done now
but if you have paid tax in 3b and not shown in gstr 1 or shown as cancelled invoice in document issued then wait till last return......
however govt has planned for one single return in recent gst council meeting
but if you have paid tax in 3b and not shown in gstr 1 or shown as cancelled invoice in document issued then wait till last return......
however govt has planned for one single return in recent gst council meeting
as per section 42 and 43 we can make amendments in our returns to 20 th October or date of annual return whichever is earlier
Even if you show it in April GSTR-1 it will get corrected in March return... So you don't have to worry...
claiming itc will be wrong coz it will be trated as wrong taken of input wait for final or annual return
No such impact as 3B is provisional return not final....
but taking wrong itc is not good
We are not claiming wrong ITC......
good clarification and information
Recent Topic
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
Related Topics
CAclubindia
