Turnover
This query is : Resolved
23 February 2018
Dear In gstr 3b of December month I had wrongly entered turnover of my preceding FY 2016-17 and Q1 of april to june 2017. Now In in GSTR 3B of JAN MONTH I WANT TO MODIFY THE TURNOVER .. Can it can be corrected.
PLZ ADVICE
PLZ ADVICE
23 February 2018
Hi,
If you had only saved your returns, you can always change, even if you have submitted the returns but before adjusting the tax liability/offset liability you can reset your 3B but once if you filed the returns you can't make change . alternatively you can make corrections in your next returns.
If you had only saved your returns, you can always change, even if you have submitted the returns but before adjusting the tax liability/offset liability you can reset your 3B but once if you filed the returns you can't make change . alternatively you can make corrections in your next returns.
23 February 2018
Hi,
If you had only saved your returns, you can always change, even if you have submitted the returns but before adjusting the tax liability/offset liability you can reset your 3B but once if you filed the returns you can't make change . alternatively you can make corrections in your next returns.
If you had only saved your returns, you can always change, even if you have submitted the returns but before adjusting the tax liability/offset liability you can reset your 3B but once if you filed the returns you can't make change . alternatively you can make corrections in your next 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
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
