JATINDER KUMAR (Accountant) (3662 Points)
21 October 2020
Sivaramaraju G
(Learner)
(2398 Points)
Replied 21 October 2020
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 21 October 2020
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 21 October 2020
| Originally posted by : JATINDER KUMAR | ||
 |
@ Ramaraju Gsales related to F.Y. 2019-20How can rectify, date already over |  |
Have you missed gstr1 dates for sept. Pay the gst component in 3b .
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 21 October 2020
See your client couldn't claim ITC on these anyway. Kindly revise the invoice if possible
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 21 October 2020
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 21 October 2020
| Originally posted by : Heet Shah | ||
|
Originally posted by : JATINDER KUMAR @ Ramaraju Gsales related to F.Y. 2019-20How can rectify, date already over Have you missed gstr1 dates for sept. Pay the gst component in 3b . |
|
These excess amt paid via 3b not shown in GSTR 1 will be disclosed in GSTR9 as balancing figure.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 21 October 2020
Further incase of audits you may diaclised the liability discharged by the taxpayer and avaoid interest too on these point.
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 21 October 2020
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 21 October 2020
| Originally posted by : JATINDER KUMAR | ||
|
GSTR 3B already filed for the month of September, 2020Can I fill 2019-20 details in Oct, 20 return & paid tax | |
Connect me on cell for +91 9768054864
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 21 October 2020
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 21 October 2020
Just show it in 3 between April to sept and postbine the payment of that respective month to next GSTR 3b filed .
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 21 October 2020
3b requires no descripttion u can use these to you previlege.
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 21 October 2020
ayusmita
(Tax consultant)
(5885 Points)
Replied 22 October 2020
you fill all your gstr1 ?
just for curiosity
CAclubindia
