Sales shown in wrong head

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This query is : Resolved

Quick Summary

A user incorrectly included nil/exempt sales figures with taxable sales in their GSTR-3B returns, although GSTR-1 was filed correctly and tax payments were accurate. Experts advised correcting this by adjusting the taxable sales downwards and showing the exempt sales separately in the next GSTR-3B filing. The deadline for rectification was confirmed as September 2020, or before filing the annual return (GSTR-9), whichever came first.

Shan

Shan (Querist)

09 May 2020 Hello,
*I have not shown nil/exempted sales separately in GSTR3b.
*GSTR1 has been filed with correct data.
*That means from total sales the figures for Nil/exempt sales which i had to report separately in GSTR3B return i have added up the figure with taxable sales.
*There is no issue of tax payments, as taxes are calculated and paid correctly.

My question is do i need to anything else to rectify this mistake.

Thanking You

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

09 May 2020 Correct it in the GSTR 3 b return to be filed. Reduce taxable sale and show it in exempt sale.

Shan

Shan (Querist)

09 May 2020 Respected sir,
Also kindly tell me the time limit to rectify as this error relates to oct n nov 2019.

Thanks for the reply.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

09 May 2020 It can be rectified upto September 2020.

Shan

Shan (Querist)

09 May 2020 Thanks alots sir, :)

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

09 May 2020 Welcome...............

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

09 May 2020 Adjustments can be made upto Sept 2020 GSTR-3B (Due date being 20th Oct 2020) or before filling GSTR-9 which is Annual Return whichever is earlier.

Shan

Shan (Querist)

09 May 2020 Thanks to all experts. :)

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