Gstr-3b filed by incorrect sale figure
This query is : Open
28 February 2019
Dear Sir/Mam,
I want to know if any company gstr-3b filed incorrect sale figure not matched with its books of accounts.
Example.
A company made sale in the month of January total outward supplies Rs. 1200000 but Gstr-3B filed total outward supplies Rs. 1 crore 20 lakhs and paid tax as per returns data.
Then in this case now we have to file gstr-1 but it can be filed Rs. 12,00,000 only.
Please answer me regarding this question now which step can we have to take
company turnover 25 crore 2017-18
Thanks & Regards
Rahul Rana
I want to know if any company gstr-3b filed incorrect sale figure not matched with its books of accounts.
Example.
A company made sale in the month of January total outward supplies Rs. 1200000 but Gstr-3B filed total outward supplies Rs. 1 crore 20 lakhs and paid tax as per returns data.
Then in this case now we have to file gstr-1 but it can be filed Rs. 12,00,000 only.
Please answer me regarding this question now which step can we have to take
company turnover 25 crore 2017-18
Thanks & Regards
Rahul Rana
01 March 2019
Hi,
As of now their is no option given for revising the GSTR 3B but you may try this
option of claiming refund:
GST Login---->> Services---->> User Services---->> refund>> Excess Payment of Tax---->> Mention the Month ---->> data will be auto populated along with GSTR 3B filed Data--->> Click to view Electronic Liability Ledger--->> Bank Account Number.
Hope this info will be helpful to u
As of now their is no option given for revising the GSTR 3B but you may try this
option of claiming refund:
GST Login---->> Services---->> User Services---->> refund>> Excess Payment of Tax---->> Mention the Month ---->> data will be auto populated along with GSTR 3B filed Data--->> Click to view Electronic Liability Ledger--->> Bank Account Number.
Hope this info will be helpful to u
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