WRONG FILING OF GSTR-3B RETURN

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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.

HARISH BHATIA

HARISH BHATIA (Querist)

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)

11 June 2022 GSTR 3b filing error might have occurred please check.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

12 June 2022 You are also report wrong figures here, please correctly mention the actual amount 1045177.58 or 1170396.59

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

29 October 2026 As the tax was right, nothing is payable; GSTR-3B can't be revised, so keep the correct value in books and GSTR-9 (Table 4 follows GSTR-1/actuals) and explain the value-only difference in the reconciliation; if you wish, lower the taxable value (with nil tax) in a later 3B of the same FY.

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