Taxable value of outward supply less taken in GSTR-3B. And Tax (GST) value taken writly and paid the same. How
to rectify the same?
Menu
Wrongly taxable amount taken as outward supply in GSTR-3B
Replies (5)
Can't understand Your query...!
Give with details...
Give with details...
Taxable value of outward supply short taken but GST taken write in GSTR-3B. How to balance taxable value taken in GSTR-3B?
Next month you will put difference amount in GSTR 3b. because u will paid tax properly
What are the consequences if there is no more supply in future period.
Ammendment can be done via form gstr 9
mohit jagnani
8820448170
mohit jagnani
8820448170
Recent Threads
- Consortium Partnership: GST and TDS query
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
Related Threads
CAclubindia
