Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Aggregate Turnover Wrongly Updated

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 .?? - Reply By YAGAY AND SUN - The Repl .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... y = In next return you can rectified it. - Reply By ashok amin - The Reply = 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, - Reply By KASTURI SETHI - The Reply = 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 pav .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... e the way for amendments in the remaining GSTR Returns. - Reply By satyanarayana korraprolu - The Reply = 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 .?? - Reply By ashok amin - The Reply = Dear Mr Satyanatayana Korraprolu As rightly advis .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ed 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. - Reply By CS SANJAY MALHOTRA - The Reply = Nothing can be done in monthly returns . Wait for annual return filing for correction. - Reply By satyanarayana kor .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... raprolu - The Reply = Thank you Sir, - Reply By subramanian vijayakumar - The Reply = I agree with Malhotra sir's view let him wait - Aggregate Turnover Wrongly Updated - Query Started By: - satyanarayana korraprolu Dated:- 22-12-2017 Goods and Services Tax - GST - Got 8 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates