Is it possible to correction in GSTR 3 Filing
This query is : Resolved
12 October 2019
Hi Sir/Madam
From August month onwards our company building(Rental) owner was changed and Rental payment value also changed, But I mistakenly filed GSTR 3 of August month of Rent CGST AND SGST value while filing the GST return of august month I was put the previous owner's GST number and SGST AND CGST values, Please guide me how can I correct this error in next month of GSTR 3 Filing
From August month onwards our company building(Rental) owner was changed and Rental payment value also changed, But I mistakenly filed GSTR 3 of August month of Rent CGST AND SGST value while filing the GST return of august month I was put the previous owner's GST number and SGST AND CGST values, Please guide me how can I correct this error in next month of GSTR 3 Filing
12 October 2019
You can amend GSTN Number in GSTR 1 thru Table 9A of GSTR 1 .
Amendment in GSTR 1 - GSTIN Number
https://www.youtube.com/watch?v=ms_mtPyY9RA&t=41s
Wrong Code ( IGST Vs CGST & SGST ) can be corrected thru PMT 09
Refer following post for better understanding
https://blog.saginfotech.com/gst-pmt-09-filing-guide
Amendment in GSTR 1 - GSTIN Number
https://www.youtube.com/watch?v=ms_mtPyY9RA&t=41s
Wrong Code ( IGST Vs CGST & SGST ) can be corrected thru PMT 09
Refer following post for better understanding
https://blog.saginfotech.com/gst-pmt-09-filing-guide
Message likes :
1 times
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Import license renewal
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
