RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 September 2018
| Originally posted by : pr br | ||
 |
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 ... |
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Okay Okay... Very Nice...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 September 2018
| Originally posted by : pr br | ||
|
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 ... |
|
Okay Okay... Very Nice...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 September 2018
| Originally posted by : pr br | ||
|
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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Yes You are Correct...
Taxable value = 2,50000+4260 = 254260 (it's in GSTR 3B)
Tax value = 45000+767 = 45767 (it's in GSTR 3B)
pr br
(319 Points)
Replied 14 September 2018
Thank you sir , not able to "like" your message. showing thanks giving limit exceeded . 
Thank you so much.
so in aug month physical GST invoice (to client ) . I have to show
taxable value = 254260
tax=45767
right ??
pr br
(319 Points)
Replied 14 September 2018
Sucessfully filed GSTR 3B and GSTR-1 , but made a mistake even after asking so many small things here on this topic.
I rasied the Aug invoice with its particular along with a particular showing 4260 rate (pending taxable) and 767(tax) on it . which was rejected by the client .
Client wants the separte GST invoice for that past month where the extra GST was missed .
pr br
(319 Points)
Replied 14 September 2018
i added this missing taxable value 4260 in Aug invoice and client rejected it saying . modify the orginal invoice of the month i missed to file the extra GST ,
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 September 2018
pr br
(319 Points)
Replied 15 September 2018
| Originally posted by : RAJA P M | ||
|
No need to prepare any new invoice for the missed value of Your PY.You just alter / prepare the Old Invoice which is amended by You. You change the Invoice as per Your new value in the same invoice number and Date...No need to prepare the amended invoice in current FY. | |
thank you sir, done as per above and sentClient,nt , lets see what client say today.
pr br
(319 Points)
Replied 15 September 2018
| Originally posted by : RAJA P M | ||
|
No need to prepare any new invoice for the missed value of Your PY.You just alter / prepare the Old Invoice which is amended by You. You change the Invoice as per Your new value in the same invoice number and Date...No need to prepare the amended invoice in current FY. | |
sir, would u please follow me on caclub , so that I can send you just a message regarding paid service of yours.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 September 2018
CAclubindia
