GSTR-3B

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If you accidentally entered a sales invoice twice in your March GSTR-3B return, you can correct this by reducing the sales amount in your April return. While this might create a temporary mismatch, it's permissible. Alternatively, you can report the correct sales figures in your Annual Return, which may lead to an excess tax payment situation requiring a refund application.

dks302012

dks302012 (Querist)
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31 July 2020 IN MARCH MONTH I WAS ENTERED ONE SALE INVOICE IN TWO TIME KNOW I WANTS TO DELETE ONE SALE INVOICE WHAT I DO FOR THIS

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 July 2020 Reduce the amount in next month return.

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dks302012

dks302012 (Querist)
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01 August 2020 but sir mismatch create in sales

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 August 2020 No mismatch excess sale reported last month corrected in current month. Overall no mismatch.

dks302012

dks302012 (Querist)
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01 August 2020 sorry sir but gstr-3b march month know according you sales reduced in april month and both financial year are different

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 August 2020 Not a problem that is allowed.

dks302012

dks302012 (Querist)
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01 August 2020 thanks sir for your proper response

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 August 2020 Welcome..............

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Spurto Consultancy Services

Spurto Consultancy Services (Expert)
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01 August 2020 Yes, you reduce the sale in April month.
Further report correct sales in Annual Return.

Lekhraj sood

Lekhraj sood (Expert)
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01 August 2020 In my view, you should file a refund for excess payment of tax inadvertently. In Annual return if you show correct sales (which you have to) then you will have a situation of excess payment of tax.

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