(urgent help) short filed gst - how to correct it ?

Page no : 3

S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 13 September 2018

Dear Raja P M Sir.,

Very well and Excellent replies with solution...

Keep it up Sir.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 13 September 2018

You are welcome Mr Pr br...

&

Thank You Mrs Elavarasi Madam... 🙏🙏🙏🙏🙏😀😀😀😀😀

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pr br (319 Points)
Replied 14 September 2018

Originally posted by : RAJA P M
	You are welcome

You are there sir ?? jus one doubt . After amending ...... my 9A table is showing "total taxable value is 103000 " and tax libility 18540.

is this correct ??

or it should show only 3k difference as taxable value and 540 as tax liability?

pr br (319 Points)
Replied 14 September 2018

Finally, I successfully filed GSTR-1 along with the amended invoices.

Coming to file GSTR-3B . Should I change only the " Integrated Tax " in 3.1 table or Total taxable value also ???

It allows changing both individually. anyone, please guide

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

My pending GST is 540. Should I add this amount to current month GST?

My Pending taxable value is 3000. should I add this to current month taxable value and file GST ?

both above or only GST value addition is sufficient ?

pr br (319 Points)
Replied 14 September 2018

please, someone viewing this topic please guide. It's urgent, I am in the middle of GSTR 3B filing.

I have to file my GSTR 3B today only as per my client demand.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 14 September 2018

Originally posted by : pr br
	Originally posted by : RAJA P M You are welcome You are there sir ?? jus one doubt . After amending ...... my 9A table is showing "total taxable value is 103000 " and tax libility 18540. - YES... IT'S CORRECT is this correct ?? or it should show only 3k difference as taxable value and 540 as tax liability?

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 14 September 2018

Originally posted by : pr br
	Finally, I successfully filed GSTR-1 along with the amended invoices. Coming to file GSTR-3B . Should I change only the " Integrated Tax " in 3.1 table or Total taxable value also ??? It allows changing both individually. anyone, please guide -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- My pending GST is 540. Should I add this amount to current month GST? or My Pending taxable value is 3000. should I add this to current month taxable value and file GST ? both above or only GST value addition is sufficient ?

I can't understand...

But.,

Show your current month Values + panding Values. If c/m value Rs. 1180 & pending is rs. 3540

then show Taxable Value Rs. 4000 & Tax Value Rs. 720

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 14 September 2018

Originally posted by : pr br
	please, someone viewing this topic please guide. It's urgent, I am in the middle of GSTR 3B filing. I have to file my GSTR 3B today only as per my client demand.

If You raise any query then Please wait for replying. Bcoz, All are having Other works and Some busy time.

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pr br (319 Points)
Replied 14 September 2018

Originally posted by : RAJA P M
	I can't understand... But., Show your current month Values + panding Values. If c/m value Rs. 1180 & pending is rs. 3540 then show Taxable Value Rs. 4000 & Tax Value Rs. 720

OK , I understood . Thanks a lot ..... that is what i am asking for ... because we even can only show the difference(pending) GST + this month GST in GSTR 3B without changing the taxable value to this month taxable value+ pending taxable value.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 14 September 2018

What is Your current month (August) transactions....?

Total Bill Value = ????

Total Taxable Value = ?????

Total Tax Value = ??????

What is Your pending transactions value....?

Total Bill Value = ????

Total Taxable Value = ?????

Total Tax Value = ??????

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pr br (319 Points)
Replied 14 September 2018

Originally posted by : RAJA P M
	What is Your current month (August) transactions....? Total Bill Value = Total Taxable Value = 2.5 Lacs Total Tax Value = 45k What is Your pending transactions value....? Total Bill Value = Total Taxable Value = 2.68 Lacs Total Tax Value = 48k

pr br (319 Points)
Replied 14 September 2018

sorry !!

pending Taxable Value : 4260

tax value is 767

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 14 September 2018

Originally posted by : pr br
	sorry !! pending Taxable Value : 4260 tax value is 767

??????

As per our discussion it's 3000 + 540....????

pr br (319 Points)
Replied 14 September 2018

So what should I edit in GSTR 3B 3.1 table ?

Taxable value = 2,50000+4260

Tax value = 45000+767

Right ???

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pr br (319 Points)
Replied 14 September 2018

Originally posted by : RAJA P M
	As per our discussion it's 3000 + 540....????

Yes for easy calculation I had created this topic with a Taxable value of 1 lacs and GST 18% ie 18000 . But actual value is some 1 lacs some thousand ...