By mistake, the total sale amount in GSTR 3b is wrongly entered short but the tax amount is correct.
How can I correct this mistake?
3 Replies
SOWJANYA M
(840 Points)
Replied 06 December 2019
You can correct in next month returns by adding to the taxable value
Raksha
(Student CA Final )
(397 Points)
Replied 06 December 2019
Adjust the differential taxable amount in next month or quarters return !
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 December 2019
Can be rectify by adding in your subsequent. month's 3B
Recent Topics
- Financing for Properties and Businesses
- TAX DEMAND STILL SHOWING ON INCOME TAX PORTAL, EVE
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
Related Threads
CAclubindia
