TMI BlogGST deposited under wrong head how to rectify the error in GSTR 3BX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 correct ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 this mi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... stake - 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 Ganesh ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... an Kalyani - 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 e ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... xperts. Alternatively, you can make adjustments in current month GSTR-3B which would reconcile the turnovers of FY as a whole. - GST deposited under wrong head how to rectify the error in GSTR ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 3B - Query Started By: - sanjana mallya Dated:- 10-1-2020 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Ma ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nagement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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