Turnover entered wrongly in quarterly March GSTR 1 return
This query is : Resolved
20 May 2022
Hi team
I have entered wrong turnover in GSTR 1 in March quarterly gstr 1 return
How to i rectify now, it is showing shortfall of 2.16 lakhs
Please advise me on this
Thanks
Ravi
I have entered wrong turnover in GSTR 1 in March quarterly gstr 1 return
How to i rectify now, it is showing shortfall of 2.16 lakhs
Please advise me on this
Thanks
Ravi
20 May 2022
Correct it in current quarter return.
20 May 2022
Thanks sir
Please let me know where I will show reversal turnover in GSTR 1 in Q1 2022 return
Please let me know where I will show reversal turnover in GSTR 1 in Q1 2022 return
21 May 2022
Show it in amendments.....
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
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Filing of Form 10BB instead of Filing Form 10B
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- 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
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
- GSTR3B IMS Deshboard ( Rec. Solution )
- GST ASMT-10 time extension query
Trending Online Classes
CAclubindia
