GSTR3B

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PRATIKKUMAR (Querist)
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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

CA Kushwanth AVSR (Expert)
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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

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