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
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.
CAclubindia
