Sales shown in wrong head

This query is : Resolved

Shan (Querist)
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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)
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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)
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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)
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09 May 2020 It can be rectified upto September 2020.

Shan

Shan (Querist)
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09 May 2020 Thanks alots sir, :)

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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09 May 2020 Welcome...............

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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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)
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09 May 2020 Thanks to all experts. :)

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