Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Gstr-3b filed by incorrect sale figure

Save Share

This query is : Open

rahul rana (Querist)

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

CMA Bhavya

CMA Bhavya (Expert)

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

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now