GSTR3B
This query is : Open
PRATIKKUMAR
(Querist)
26 September 2020
SALES LIABILITY ENTERED MORE IN MARCH 2020 MONTH GSTR3B RETURN, PLEASE LET US KNOW HOW TO RECTIFY THE SAME
CA Kushwanth AVSR
(Expert)
27 September 2020
In case of any mistake in a GST return the same can be rectified in the return of subsequent months. You can rectify this by reducing the sale amount in the subsequent month(s).
For Example:
IN March if you had inflated your sales value by Rs. 100/-.
In April if your original sales is Rs. 500/- then instead of Rs. 500/- show it as Rs. 400/-(500-100). The same will be assumed as recitified.
For more information you can refer the circular No. 26/26/2017-GST dated 29th December 2017
For Example:
IN March if you had inflated your sales value by Rs. 100/-.
In April if your original sales is Rs. 500/- then instead of Rs. 500/- show it as Rs. 400/-(500-100). The same will be assumed as recitified.
For more information you can refer the circular No. 26/26/2017-GST dated 29th December 2017
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