[taxgrid]

Yes you can update the invoice in the lastest return you file but please note that the return for the month of September is the last return in which the invoice for the preceding financial year can be filed.

[taxgrid]

The person who will generate the E-way bill can put that detail in part B

[taxgrid]

When you will log in for the first time for filing the return, you will be serviced with the option to change the return filing period. You can choose the option to file monthly return and proceed with filing April’s month return.

[taxgrid]

Dear Sir,
This is the common procedural error which can take place. There is no need to worry as such. Simply adjust the amount in GSTR3B of the corresponding month and remember to accordingly show the invoice in GSTR1 depending upon your return cycle whether it is monthly or quarterly.

[taxgrid]

HSN Code 8424 refers to Mechanical appliances (whether or not hand-operated) for projecting, dispersing or spraying liquids or powders; fire extinguishers, whether or not charged; spray guns and similar appliances; steam or sand blasting machines and similar jet projecting machines.

It is thus different from HSN code 8201.

[taxgrid]

If 2 invoices are missed out, they can be filed in next quarter.

[taxgrid]

The details which have been entered incorrectly or left to be furnished can be amended in the next period GSTR-4 return. GSTR4 provides for amendment of the details furnished in previous tax periods through specific tables.

[taxgrid]

What do you mean by Defence Canteen Items? transportation of any goods from CSD to unit run canteens is exempt.

[taxgrid]

Dear sir, please check out the forums at https://taxgrid.in/forums/forum/gst-queries/ . This query has been answered already in various previous threads.

[taxgrid]

In the quarterly return of July to September, details for July were not required to be furnished as the same were already furnished earlier when July month GSTR was filed. You can furnish the August month’s invoice in next quarter return. See https://taxgrid.in/forums/topic/july-return-not-filed-shall-submit-data-now-quarterly-return/

[taxgrid]

In the quarterly return of July to September, details for July were not required to be furnished as the same were already furnished earlier when July month GSTR was filed. You can furnish the August month’s invoice in next quarter return. See https://taxgrid.in/forums/topic/july-return-not-filed-shall-submit-data-now-quarterly-return/

[taxgrid]

No interest needs to be paid on the missed invoices.

[taxgrid]

Please read the above paragraph. It contains all the info available in public domain.

[taxgrid]

Please read the content on page 1 .https://taxgrid.in/forums/topic/revise-gstr-4/ . Any error can be rectified in next return period. However, interest and late fee shall be chargeable as per law depending upon the situation.

[taxgrid]

Till now it is not available for any period. cant predict when it shall be available.

[taxgrid]

Ideally, the option will be available in table 5A of GSTR4, but the table is not available for the same. You should check with the GSTN, that in absence of the table, where the data shall be furnished.

[taxgrid]

If you have missed the invoices in GSTR1, but the tax was paid in GSTR3B, then you signifies the system that you have previously paid more tax and would now like to correct in GSTR1. So the differential amount might have been credited to your account. NOw you need to pay back amount.

[taxgrid]

You furnished certain outward tax liability in GSTR3B, then when you entered the details in GSTR1, your outward tax liability goes down as same invoices are missed. The differential outward tax might have been credited to your account. Now when you are paying that amount back, as it was error and thus the interest shall be chargeable.

[taxgrid]

Aggregate turnover once furnished cant be changed. You need to wait until next financial year, or contact GSTN Helpdesk.

[taxgrid]

tax amount

[taxgrid]

If you like our free services and want to continue please help us by filling the short form at https://goo.gl/WAwVX2

[taxgrid]

Correct in table 5 of next period

[taxgrid]

Interest shall be payable on Rs 50 at the rate of 24% p.a. So if you pay the tax after one month interest on rs50 turns out to be Rs 1.

[taxgrid]

As mentioned earlier It cannot be revised, you can amend.

[taxgrid]

Please refer the thread at https://taxgrid.in/forums/topic/revise-gstr-4/

[taxgrid]

In table 6 details are asked in gross, it doesn’t asks to mention any date, so it gets difficult to remark that the details are of the previous period. Try entering details in Table meant for amending previously entered details. But this should be checked with GSTN beforehand as this has not been practically checked yet.

[taxgrid]

On Amount of 100 Formula shall be [100*(t/12)*.24] , where t shall be the number of months elapsed since the due date.

[taxgrid]

Please refer https://taxgrid.in/2017/08/20/filed-wrong-gstr-3b/ and repost if you still don’t suitable answer

[taxgrid]

Just accept the invoices which have got auto-populated or else upload the one if you find any invoice missing

[taxgrid]

Hey please check out https://taxgrid.in/2017/08/15/gst-janta-gstr3b-guide/ and get back if you are not able to find an answer.

[taxgrid]

There is as such no separate date of payment and the date for payment and filing return shall be same.

[taxgrid]

Please Refer https://taxgrid.in/2017/10/15/last-date-filing-return-person-registered-composition-scheme/

[taxgrid]

You can furnish details in next quarter return.

[taxgrid]

The solution was practically possible when was last used. Maybe changes in GSTN system now may have made it unviable. Will get it checked again. But issuing credit note here may make the situation messy for the counterparties involved.

[Author]

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