Wrong data
This query is : Resolved
12 September 2018
dear sir, i have filed gstr-3b of july 2017 with wrong amount in inward exempted and exempted supply but i am not dealing in exempted goods .please advice any how to correct this as turnover of showing exempted goods not belong to me
with thanks
with thanks
12 September 2018
Error in GSTR 3B has to be corrected in the subsequent months’ return..
Add amount in outward taxable supply , pay tax along with interest
Add amount in outward taxable supply , pay tax along with interest
12 September 2018
madam, data wrong entered is of exempted goods and not taxable goods.i am not selling or purchasing any exempted goods
03 August 2025
If you wrongly reported exempted supplies in your GSTR-3B for July 2017, but you don't deal in exempted goods at all, here’s how you can fix it:
Steps to correct wrong exempted supply data in GSTR-3B:
You cannot revise a filed GSTR-3B for that month (July 2017) as revision is not allowed.
Adjust the wrong data in subsequent months' GSTR-3B:
In the next month(s), reduce the exempted supplies figure by the wrongly reported amount (i.e., show zero exempted supply or adjust accordingly).
If you have not paid tax on that amount (which you should not have, since exempted supplies attract no GST), and you do not have actual exempted supply, do not claim input tax credit on this or reflect exempted sales.
Explain in your records (and if needed, in your GST returns or audit) that the exempted supply figure in July 2017 was reported erroneously and has been corrected in the subsequent returns.
Maintain proper documentation for audit purposes to justify the correction.
Important:
Since you are not dealing with exempted goods, make sure your outward taxable supplies are correctly reported going forward.
No interest or penalty should arise if you correct the mistake promptly and have not claimed undue ITC.
Steps to correct wrong exempted supply data in GSTR-3B:
You cannot revise a filed GSTR-3B for that month (July 2017) as revision is not allowed.
Adjust the wrong data in subsequent months' GSTR-3B:
In the next month(s), reduce the exempted supplies figure by the wrongly reported amount (i.e., show zero exempted supply or adjust accordingly).
If you have not paid tax on that amount (which you should not have, since exempted supplies attract no GST), and you do not have actual exempted supply, do not claim input tax credit on this or reflect exempted sales.
Explain in your records (and if needed, in your GST returns or audit) that the exempted supply figure in July 2017 was reported erroneously and has been corrected in the subsequent returns.
Maintain proper documentation for audit purposes to justify the correction.
Important:
Since you are not dealing with exempted goods, make sure your outward taxable supplies are correctly reported going forward.
No interest or penalty should arise if you correct the mistake promptly and have not claimed undue ITC.
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