3b & gstr 1

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This query is : Resolved

raju (Querist)

18 March 2019 WHILE FILING GSTR 3B OF AUGUST 2018, WE MADE A MISTAKE OF TYPING WRONG TAXABLE VALUES IN 3.1(a) of GSTR 3B IN TOTAL TAXABLE VALUE COLUMN, (eg; instead of typing 10,00,00,000/- we typed as 1,00,00,000/- . thus we missed out one '0'. The tax values of IGST, CGST & SGST were entered correctly in respective columns.We have filed GSTR 1 of August 2018 showing correct taxable values and tax values.
My query is
1) Should we rectify this mistake in next months 3B by increasing the total taxable value by Rs 9,00,00,000/- in addition to that months total taxable value without any change in taxes as taxes were recorded properly in 3B
2) We Should not do any thing in next months 3B as i have filed GSTR 1 of August 2018 correctly
3) Or is there any other solution to correct this error

SHUBHAM SHARMA

SHUBHAM SHARMA (Expert)

19 March 2019 Sir, in my humble opinion, you should make a letter of the said mistake and sent it to the respective range.
Thanks and regards
CA Shubham Sharma
Contact-9462302922
shubham.vnv@gmail.com

raju

raju (Querist)

21 March 2019 Thànks for the reply.
But then what about mismatch in taxable values of gstr 1 & 3b. How will it be resolved ?

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

06 July 2024 Rectify in Next Month’s GSTR-3B:
• In the subsequent month’s (September 2018) GSTR-3B, you can adjust the taxable value by adding the omitted amount of Rs 9,00,00,000.
• Ensure that you correctly report the total taxable value for September 2018 by including the missed Rs 9,00,00,000 in addition to that month’s taxable value.
• Since the taxes (IGST, CGST, SGST) were correctly calculated based on the taxable value entered, you do not need to change the tax amounts in the GSTR-3B for September 2018.

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