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Aggregate Turnover Wrongly Updated, Goods and Services Tax - GST

Issue Id: - 113234
Dated: 22-12-2017
By:- satyanarayana korraprolu

Aggregate Turnover Wrongly Updated


  • Contents

Sir,

I was updated Aggregate Turnover in the preceeding financial year ₹ 131445297.00 in GSTR-1 July 2017. (T/O F.Y 2016-17 + 2017-18 Q1=131445297.00)

Actually Previous F.Y 2016-17 Turnover is ₹ 103631746.00

Kindly give suggesstions and recetification process.

Any notices will be received from GST & IT department's .??

Posts / Replies

Showing Replies 1 to 8 of 8 Records

Page: 1


1 Dated: 22-12-2017
By:- YAGAY AND SUN

In next return you can rectified it.


2 Dated: 22-12-2017
By:- ashok amin

Dear Sir,

I think it is one time entry to be done i.e. in the month of July 2017 afterwards it gets blocked. Kindly highlight on this accordingly.

Regards,


3 Dated: 22-12-2017
By:- KASTURI SETHI

You will have to change GSTR 3 B for July, 17 also and facility for RESET of GSTR 3 B has been allowed. This will pave the way for amendments in the remaining GSTR Returns.


4 Dated: 22-12-2017
By:- satyanarayana korraprolu

Sir,

i filled GSTR 3B upto nov2017 and GSTR-1 up to october 2017.

Kindly give suggesstions and recetification process.

Any notices will be received from GST & IT department's .??


5 Dated: 22-12-2017
By:- ashok amin

Dear Mr Satyanatayana Korraprolu

As rightly advised by Shri Kasturi Sethi you can go ahead with the changes to be done. As if you just have to change the turnover of the preceeding financial year, no need to change GSTR1 or GSTR3B details. Experts please correct me if I am wrong.


6 Dated: 22-12-2017
By:- CS SANJAY MALHOTRA

Nothing can be done in monthly returns . Wait for annual return filing for correction.


7 Dated: 23-12-2017
By:- satyanarayana korraprolu

Thank you Sir,


8 Dated: 25-12-2017
By:- subramanian vijayakumar

I agree with Malhotra sir's view let him wait


Page: 1

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