Rectification
This query is : Resolved
04 December 2018
I HAVE FILED A NIL 3B RETURN MISTAKENLY BUT THEN SHOWED SALE IN GSTR1. CAN IT BE RECTIFIED.
04 December 2018
No Revision/Rectification is Possible in filed GST Return. You can show Missing Sale Figure in Next Month GSTR-3B, TO Nil the Effect at year End.
05 December 2018
I HAVE SHOWED LESS SALE IN 3B RETURN IN THE MONTH OF MARCH 2018, WHICH MARKS THE END OF THAT FINANCIAL YEAR, CAN I SHOW IT IN THE MONTH OF APRIL.
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?
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- 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
Trending Online Classes
CAclubindia
