GSTR1 and GSTR3b
This query is : Resolved
14 December 2019
During the month of September 2019, I have filed the GSTR1 correctly displaying the exempted sales. But while filing the GSTR3B,I have wrongly shown the exempted sales, the same was included in 5% sales, the GST amount was correctly shown. Eg. Taxable sale 100 + exempted sale 50 GST payable is Rs.5 CGST Rs.5 SGST, In GSTR3B I have declared the entire amount of Rs.150 under 5 % taxable and paid CGST Rs.5.00 & SGST Rs.5.00 . Please let me know the procedure to correct the same
R S Sai Kumar
Hyderabad
R S Sai Kumar
Hyderabad
15 December 2019
Since GST is shown correctly in 3B there is nothing to be worried about, at best you can show the exempted sales not shown by you separately in 3B in next month's 3B.
15 December 2019
Thank you CS Abhishek Goyal
R S Sai Kumar
R S Sai Kumar
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