WRONG FILING OF GSTR-3B RETURN

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HARISH BHATIA (Querist)
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11 June 2022 Dear Sir / Madam,

" 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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 June 2022 GSTR 3b filing error might have occurred please check.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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12 June 2022 You are also report wrong figures here, please correctly mention the actual amount 1045177.58 or 1170396.59

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