I HAVE TURNOVER IN MONTH OF APR'2018 IS Rs.24 LAKHS (Filling in GSTR 3B & it is correct). but I FILLED 1.5 CRORE IN GSTR 1 (B2C) INSTEAD OF 15 LAKH . I GOT A LETTER FROM GST DEPARTMENT . WHAT CAN I DO NOW?
PLEASE HELP ME..
THAKNS IN ADVANCE..
Rahul Bose (32 Points)
26 October 2018I HAVE TURNOVER IN MONTH OF APR'2018 IS Rs.24 LAKHS (Filling in GSTR 3B & it is correct). but I FILLED 1.5 CRORE IN GSTR 1 (B2C) INSTEAD OF 15 LAKH . I GOT A LETTER FROM GST DEPARTMENT . WHAT CAN I DO NOW?
PLEASE HELP ME..
THAKNS IN ADVANCE..
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 26 October 2018
| Originally posted by : Rahul Bose | ||
 |
I HAVE TURNOVER IN MONTH OF APR'2018 IS Rs.24 LAKHS (Filling in GSTR 3B & it is correct). but I FILLED 1.5 CRORE IN GSTR 1 (B2C) INSTEAD OF 15 LAKH . I GOT A LETTER FROM GST DEPARTMENT . WHAT CAN I DO NOW? PLEASE HELP ME.. THAKNS IN ADVANCE.. |
 |
You can amend the Value in Your next GSTR-1 return...
Show the Invoice details to AO if he ask the details...
Rahul Bose
(32 Points)
Replied 26 October 2018
this is a monthly returned file. Am I amend this in oct'2018 return?
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 26 October 2018
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 26 October 2018
MALAY MONDAL
(accountant)
(22 Points)
Replied 01 November 2018
Dear Sir,
My Problem is Not submit the GSTR -1 ,
Please Help Me.
CAclubindia
