Feb-20 GSTR-3B having incorrect Total Taxable Amount


This query is : Resolved 

Quick Summary
A user reported an incorrect 'Total Taxable Amount' on their February 2020 GSTR-3B, showing 4 crores instead of the actual 4 lacs. This error caused their FY19-20 turnover to appear to exceed the 5 crore threshold. The advice given was to write a letter to the jurisdictional GST officer explaining the mistake and to correct it in the Annual Return.

23 December 2020 Feb-20 GSTR-3B having incorrect Total Taxable Amount, showing amount as 4 crores but in actual it is 4 lacs due to this FY19-20 turnover is exceeding 5 crores what can be done to correct this.

23 December 2020 Have you paid tax on 4 crores??

23 December 2020 No on 4 lacs only as IGST,SGST &CGST tax amount reflecting correctly only problem with total taxable amount

23 December 2020 Then write a letter to your jurisdictional GST officer to inform of the mistake and do correction in Annual Return.

23 December 2020 Ok Thanks will do as per suggestion


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