Sales shown in wrong head
This query is : Resolved
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
*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
09 May 2020
Correct it in the GSTR 3 b return to be filed. Reduce taxable sale and show it in exempt sale.
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.
Also kindly tell me the time limit to rectify as this error relates to oct n nov 2019.
Thanks for the reply.
09 May 2020
It can be rectified upto September 2020.
09 May 2020
Welcome...............
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.
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