I fill wrong 3b so stand demand in my return.
what will do
17 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 September 2017
Yes. I agreed to Mr RAMESH Sir....
And also you ll be pay your demand.. Then adjust in future returns....
And also you ll be pay your demand.. Then adjust in future returns....
kapil bhadana
(CA)
(39 Points)
Replied 02 September 2017
errors-made-in-gstr-3b-could-be-corrected-in-regular-returns-gstr-1-and-gstr-2-govt-clarifies
Anshu Goenka
(123 Points)
Replied 02 September 2017
And if errors made in gstr 1... Can it be corrected in gstr 3
Alok Shaw
(43 Points)
Replied 02 September 2017
I dont think standing demand, you were abled to filed your 3B. Re-check. You were required to pay cash through challan and offset your tax liability or through your input tax credit before filing your 3B data.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 September 2017
The demand means Liability... Pay it cash...
pinakin
(propriter)
(115 Points)
Replied 03 September 2017
but demand is wrong so I will pay demand or not pay
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 September 2017
Yes. I know the demand is as per your record. But, As per GSTR 3B your payable amount is different from your record....
You can adjust your mistakes in GSTR 1 and 2 returns....
But, Advisable for pay your payable portion as per Return Of amount is smaller....
Then you can run your business peacefully.....
It is my view only....
Decision is yours. ..
You can adjust your mistakes in GSTR 1 and 2 returns....
But, Advisable for pay your payable portion as per Return Of amount is smaller....
Then you can run your business peacefully.....
It is my view only....
Decision is yours. ..
pinakin
(propriter)
(115 Points)
Replied 03 September 2017
in short I pay my original demand and other demand is not pay
this data is correct in my gstr 123 return
this data is correct in my gstr 123 return
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 September 2017
If pay your original demand then you can't file GSTR 3B...
pinakin
(propriter)
(115 Points)
Replied 03 September 2017
what will do
I will not pay my wrong demand
I will not pay my wrong demand
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 September 2017
In my view you ll be pay the Tax as per your Return....!
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 September 2017
After you ll be adjust it your future returns. Also you can adjust your cash payments to RCM related liabilities....
Recent Topics
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
Related Threads
CAclubindia
