banner_ad

GSTR3B

This query is : Resolved 
Profile Image

Profile Image

(Querist)
31 December 2019 Dear Sir Any one please suggest me

I have filled GSTR3B Nov Month 2019 . In 3bTaxable amount i have entered was wrongly entered. [ Actual Taxable value is 4341500/- but i have ented 43415000/] But IGST, CGST AND SGST tax amount correctly entered but taxable amount only wrongly entered how to rectify?

Pl suggest me
Profile Image

CA Dileep Surya Kumar

Profile Image

CA Dileep Surya Kumar (Expert)
31 December 2019 File GSTR 1 with correct numbers. as the difference is huge, it can't be adjusted in next month GSTR 3B, so ignore the same.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details