Mistake in GSTR3b and GSTR1 filing for FY20-21

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This query is : Resolved

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A taxpayer mistakenly reported zero sales for December 2020 in their GSTR3B for FY20-21. They are seeking to correct this error before filing their annual return (GSTR9). Advice suggests updating GSTR1 with the correct date and paying the applicable GST, CGST, and SGST via Form DRC-03 for the annual return, rather than directly amending the GSTR3B.

Srinivas A

Srinivas A (Querist)
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13 August 2021 While reviewing the last year FY20-21 GSTR3b filed for Dec2020, i found by mistake sales amount has been marked as zero. Is there any way rectify and update the actual amount now for dec2020? I am yet file my GSTR9 - annual return.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 August 2021 Rectify the mistake with old date in July month return or in the Annual return.

Srinivas A

Srinivas A (Querist)
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14 August 2021 Thank you sir for your response,
Where should i update the date in GSTR3b for July month?
If i do it in GSTR9 annual return, is there way to pay the IGST, CGST, SGST?

Srinivas

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 August 2021 Update GSTR 1 with old date. No date required for GSTR 3b.
For annual return pay GST through DRC 03.

Message likes : 1 times

Srinivas A

Srinivas A (Querist)
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15 August 2021 Thank you Sir, this is very much helpful.

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