Supply under gst
This query is : Resolved
07 March 2019
The sales during June 2018 was Rs. 38,388.70. While filing GSTR3B for June 2018, the sales was entered as Rs.3838870. It made the sales look very huge. But my sales normally is in the range of Rs. 30000/- to Rs.50000/- only.The paise was entered without the dot. I have calculated the tax properly and paid it. But the sales figure was entered wrongly. Now only i have noted this mistake. I have not received any communication from the jurisdictional officer also. How can i rectify this mistake? Can the experts kindly tell me how to rectify it?
07 March 2019
Don't wait for notice . Still time is there . You can correct mistakes in GSTR 3B or GSTR 1 till 31st March 2019 .
Liability may be adjusted in return of subsequent month(s) or refund may be claimed where adjustment is not feasible
Liability may be adjusted in return of subsequent month(s) or refund may be claimed where adjustment is not feasible
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