Gstr-1 filed wrong
This query is : Resolved
12 March 2022
dear sir,
by mistake i have filed my gstr-1 with lower tax liability for feb.2022 should i pay tax as per gstr-1 or put correct data in gstr-3b.if i put correct data when i will file my gstr-3b for march their will again mismatch in gstr-1 and gstr-3 please advice
with thanks
by mistake i have filed my gstr-1 with lower tax liability for feb.2022 should i pay tax as per gstr-1 or put correct data in gstr-3b.if i put correct data when i will file my gstr-3b for march their will again mismatch in gstr-1 and gstr-3 please advice
with thanks
12 March 2022
Put correct data in gstr-3b.and pay taxes to avoid interest.
Mismatch can be corrected in next month GSTR 1.
Mismatch can be corrected in next month GSTR 1.
12 March 2022
Yes, file your GSTR 3B with correct tax liability.
In the next month, GSTR 1 adjust the turnover.
In the next month, GSTR 1 adjust the turnover.
12 March 2022
Please file correct GSTR-3B of Feb 2022. Further you can file details in amendment tab of March 2022 for correction in invoice value.
12 March 2022
dear sir , b2b invoice can not be added in amendment as i have miss some invoice in feb. and i have to show missing invoice in b2b this will show extra burden of tax in gstr-3b of march as i will show in feb.gstr-3b. as per recent law tax should be paid as per gstr-1
with thanks
with thanks
13 March 2022
Add missed invoice in March GSTR 1. Add missed invoice in GSTR 3b of February and pay GST it will be allowed.
13 March 2022
Thanks for your advice
13 March 2022
You are welcome..........
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
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Is online PGCE worth it?
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
