Respected Sir, in F.Y. 23-24 wrongly I have put the taxable value in GSTR 3B in one month in the whole year the fact is taxable value is 1069000 and Tax 149660 & 149660. As well as I have put the correct amount in GSTR1 but wrongly in 3b I have put it 1064000 and tax 149660 & 149660 i.e. tax amount is correct both the form but taxable value is different between 1&3b of Rs. 5000. So, Sir for this situation which form I have fill for correction the taxable amount and how. Thanking you your co-operation is highly solicited.
Sir maine 23-24 me ITC ko Inward supply reverse charge ke head me claim kia but muje all other ITC me claim karna tha...by mistake hua...or uss Galat head me li Hui ITC ko Gstr -9 me correction kar sakte hai kya please batay
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Main table 8 is skipped 😂😂😂
Thanks for sharing helpful information
Sir jo previous year ka itc reversal h vo table no 8c m -500 is trh indicate karna h ki simply 500 is trh
Respected Sir, in F.Y. 23-24 wrongly I have put the taxable value in GSTR 3B in one month in the whole year the fact is taxable value is 1069000 and Tax 149660 & 149660. As well as I have put the correct amount in GSTR1 but wrongly in 3b I have put it 1064000 and tax 149660 & 149660 i.e. tax amount is correct both the form but taxable value is different between 1&3b of Rs. 5000. So, Sir for this situation which form I have fill for correction the taxable amount and how. Thanking you your co-operation is highly solicited.
Sir maine 23-24 me ITC ko Inward supply reverse charge ke head me claim kia but muje all other ITC me claim karna tha...by mistake hua...or uss Galat head me li Hui ITC ko Gstr -9 me correction kar sakte hai kya please batay
OS MEIN INPUT JO 3B MEIN HAI WO AVAIL KRNA HAI YA JO BOOS MEIN HAI
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What is fees filing gst 9 and 9c
Sir me economics seller hu mene 1 year se gst liya he but hsme koi selling purchaseing jyada nahi hua he to kya mujhe bhi gstr 9 file karna hoga
Apki sale amount par depend karta hai
@customizplace4454 1400 rupees ki sales he
Last wala samajh me nahi aaya joo input tax credit kaise lenaa hai 23-24 me joo next year monthly period me le chuke hain
nothing said about table 6
Sir mera itr 1 18000 kata hai aur itr filled 108000 kiya hai aur aaj refund 38720 aya hai
Please sir asking Bari mein batado
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@@myonlineca income tax 118000 kata tha aur itr 108000 filled karaya
But fund only 38000 aya hai
Hm too bhaie jitna udr deduct huva utna he refund bi aajaya ga ajj koie deduction nie dalskhte too 5000 tax liability aate ha
JNAB 7 NUMBER KA KUCHH NI BTAYA
Nothing told about tabale 7
Kuchh bhi.....