We Amended Apr'19 b2c Sales In jul'19, The tax of b2c showed correct in Cgst and wrong in Sgst so the gstr1 outward credit and liability statement show exces tax to pay
Eg: Correct CGST 99767.15 Wrong SGST 965527.15
2 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14819 Points)
Replied 19 August 2019
Have you made a mistake after amendments ?. , please clarify .
Recent Topics
- Tax benefit on Sale of property
- GST ITC CLAIM
- TDS on related party transaction eg loan
- Is GST applicable on services rendered to overseas
- TIMING OF TDS ENRY IN BOOKS OF ACCOUNTS
- GST ITC Eligibility on Services
- Taxability on selling shares in 1 demat account an
- We file income tax return fy 2006-2007 but tds ben
- Order received from Overseas company to deliver ma
- Maintenance of the Register of Member in Case of P
Related Threads
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
