Wrong entry of sale value in gstr-3b


(Querist)
18 July 2019
ONE OF MY STAFF ENTERED SALE VALUE AS Rs.3,50,000 (CGST 31500 + SGST 31500) IN GSTR 3B. ALSO ENTERED ITC AS (IGST 17500; CGST 33400; SGST 33400).
BUT ACTUAL SALE VALUE IS Rs.33,500 (CGST 3015 + SGST 3015). HIS ORIGINAL ITC AS PER CREDIT LEDGER IS Rs.8500 ONLY. HOW TO RECTIFY THIS. PLEASE GUIDE ME.


CA R SEETHARAMAN (Expert)


Click to Talk 18 July 2019
In the next month gstr 3b reduce excess values in the respective column and file the return.

PANDIAN BRIGHT (Querist)
18 July 2019
Thank you sir. This issue related to previous month. Now his sales value is Only Rs.37560. ITC is only Rs.2670 only. Now how to handle this situation sir

CA R SEETHARAMAN (Expert)


Click to Talk 18 July 2019
Reduce every month till it gets fully adjusted.

PANDIAN BRIGHT (Querist)
18 July 2019
Thank you very much sir

CA R SEETHARAMAN (Expert)


Click to Talk 18 July 2019
Welcome........................................


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