TaxTMI 
TaxTMI 
GST deposited under wrong head how to rectify the error in GSTR 3B
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....ST deposited under wrong head how to rectify the error in GSTR 3B<br> Query (Issue) Started By: - sanjana mallya Dated:- 10-1-2020 Last Reply Date:- 11-1-2020 Goods and Services Tax - GST<br>Got 3 Rep....
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....lies<br>GST<br>Dear Sir By clerical error in GSTR 3B for May 19 interstate outward supply was declared under Interastate outward supply & tax was deposited accordingly. But in GSTR 1 for May 2019 the....
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.... correct details were uploaded. Now in the GST portal,the statement of comparison of liability is showing the difference between the liability as per GSTR 3B & GSTR 1. Kindly suggest how to rectify th....
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....is mistake Reply By Alkesh Jani: The Reply: Sir/Madam, Please refer Circular No.26/2017 dated 29.12.2017, the issues have been elaborated along with illustrations. Thanks Reply By Ganeshan Kalyan....
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....i: The Reply: Pay tax under correct head and ask for refund of the tax paid under wrong head. Reply By CA Venkata prasad Pasupuleti: The Reply: I agree with the view stated by both experts. Altern....
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....atively, you can make adjustments in current month GSTR-3B which would reconcile the turnovers of FY as a whole.<br> Discussion Forum - Knowledge Sharing ....