Menu
excess gst amount diaclosed u/sec 17(5)
Wrong excess GST amount disclosed u/s 17(5) under GSTR3B how same can be rectify in subsequent GSTR3B. Negative figure is allowed and accepted under GSTR3B in subsequent month?
Replies (2)
No you cannot ...... in Annual return provide the correct Fiqures.
Or can reduce from value in 17(5) in further months
Or can reduce from value in 17(5) in further months
ok thanks
Recent Threads
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
Related Threads
CAclubindia
