Menu
Mistake in 3B
I have made mistake in Gstr 3B. unintentionally I skipped 1 invoice from my Sale. how can i rectify it??
Replies (3)
u can rectify it at the time of filing GSTR 1. Simply put correct data in GSTR 1.
and what about tax amount? how can I pay tax in gstr1??
u can not pay tax through GSTR 1, only u need to do that include that missied invoice in GSTR 1 ..u will have to wait till GSTR 3 for payment of gst on missed invoice along with interest @ 18% p.a.
Recent Threads
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
Related Threads
CAclubindia
