I have wrongly filed an invoice in 3b .which actually does not exist..
due to this my liability increase nd excess input was offset ...
how can I rectify this now ???
You please file correctly in GSTR1
2 Replies
Pavan Inani
(257 Points)
Replied 10 January 2018
but my input had adjusted no ... how could I get that input back
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
