Wrong tax computation
This query is : Open
17 October 2017
UFORTUNATLY We are overlook one party GST INVOICE figure for Rs. 590.00 (SGST-45.00,CGST-45.00) which shown our GSTR2A (Auto)(July,17) return , But sir we are already submitted our GSTR3B (July,17, Aug,17,Sep,17) return after Tax computation (Without Including Input Tax Credit for the above Invoice) What can We do for this ...............................
Read more at: https://www.caclubindia.com/forum/without-include-tax-invoice-430717.asp
Read more at: https://www.caclubindia.com/forum/without-include-tax-invoice-430717.asp
17 October 2017
You can claim this ITC in GSTR-2.
Details feed in GSTR-3B can be corrected in GSTR-1,2&3.
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