Menu
Correction in returns.?
how do i correct the wrong taxable value i have entered in the gstr 3b and gstr 1 for the first quarter of FY 2019-20..?
Replies (1)
If there is a problem in taxable value in any invoice , you can change it in GSTR-1 of second quarter. You have to amend the invoice .
whatever difference is there due to this has to be adjusted in GSTR-3B of current month.
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
