GST3Bmistake
This query is : Open
19 September 2017
sir/madam i wrongly put a amount of purchase value in place of IGST input credit head
what to do for correction this mistakes
20 September 2017
Deposit correct amount of tax in case liability is to be paid in cash. So, that interest liability will not arise after rectification.
Further, the mistake can rectified through GSTR - 2.
20 September 2017
First of you ll be pay Tax as per GSTR 3B. Then file GSTR 3B.
Then rectify your mistakes in GSTR 1 2 and 3 returns...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
Trending Online Classes
CAclubindia
