A user mistakenly reported a taxable value of Rs 11,70,00,396.59 in their GSTR-3B for Jan-Mar 2022, when the actual value was Rs 10,45,177.58. Although the GSTR-1 was filed correctly with the higher figure on April 12th, 2022, and all tax amounts were accurate, the user is seeking guidance on how to address this GSTR-3B filing error. The discussion also notes a discrepancy in the provided figures, prompting clarification on the correct taxable amount.
" Reporting of Wrong Amount at the time of Filing GSTR-3B for the Jan to Mar 2022 actual taxable value is Rs 10,45,177.58, however, due to inadvertence the taxable value entered in GSTR-3B for the Jan to March 2022 as Rs 11,70,00, 396.59, however correctly reporting GSTR-1 i.e. Rs 11,70,396.59 Filed on dated 12th April 2022 and I also further confirm that all the tax amount entered correctly " Kindly guide me regarding this