banner_ad

How to rectify errors in GSTR 3B and GSTR 1

This query is : Resolved 
Profile Image

Profile Image

(Querist)
05 September 2020 Sir, In GSTR 3B of July,2019, I had shown Rs. 114700/-(total of 3 nos.figures) as ouput instead of input. The same mistake was also committed while filing GSTR 1 of July,2019. Purchases were shown from parties and by mistake instead of input, output was shown in tally/GSTR . And I have also already filed GSTR 3B and GSTR 1 upto March,2020. Please let me know, how can I rectify the said mistake ?
Profile Image

Lekhraj sood

Profile Image

Lekhraj sood (Expert)
06 September 2020 You can amend those invoices to zero in September 2020 GSTR1.Also reduce your taxable turnover in 3B in this month.You can also avail ITC on those invoices,if you have not availed.Remember,you have to do this correction in September 2020 returns only and not thereafter.
Profile Image

Mahabir Prasad Agarwal

Profile Image

Mahabir Prasad Agarwal (Querist)
08 September 2020 Thanks sir for your reply.
Profile Image

Lekhraj sood

Profile Image

Lekhraj sood (Expert)
08 September 2020 If you are satisfied with the reply,do not forget to click like.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


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
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details