sir I have entered wrong turnover in GSTR3B.Entered 1 cr. instead of 10lakhs.how to rectify it.
please clarify.
Menu
wrong turnover shown in GSTR3B
Replies (4)
Rectify the same in subsequent GST returns that you file.
If error pertains to F. Y. 17-18 then rectify the same by March month returns
If error pertains to F. Y. 17-18 then rectify the same by March month returns
sir to reduce turnover in subsequent return our turnover is not more than 1cr. (I. e. below 8lakhs)
please clarify.
please clarify.
f. y. 2017-18
sir,
same situation with me, i.e. taxable value were shown in excess and tax were paid in excess in gstr3b of March 19.
plz suggest me the solution.
same situation with me, i.e. taxable value were shown in excess and tax were paid in excess in gstr3b of March 19.
plz suggest me the solution.
Recent Topic
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
Related Topics
CAclubindia
