3B wrong declaration in month

249 views
User Avatar

136 Points Posted on 20 August 2020
I have made total sales declaration excess in GSTR 3b how to rectify it
Actual as per accounts : 502000
In GSTR 3B : 602000
DIFFERENCE : 100000
how to rectify it
0 Reply Share Follow
On 20 August 2020 at 16:29 Report
Replies (3)
Quick Summary
If you've declared excess sales in your GSTR 3B return, you can correct this by reducing the sales amount in a subsequent month's GSTR 3B filing. For example, if you declared sales of £602,000 instead of the actual £502,000, you can adjust the difference of £100,000 in the next return. It's also important to consider what was declared in your GSTR1.

User Avatar

Chartered Accountant
4524 Points Posted on 20 August 2020
Andjust in subsequent month Gstr 3b
1 Reply
On 20 August 2020 at 16:36
User Avatar

Tax and Business Consultant
11616 Points Posted on 20 August 2020
Yes, you can adjust that in next or subsequent months GSTR 3B return by reducing sales amount in subsequent return by Rs. 1,00,000.
1 Reply
On 20 August 2020 at 16:49
User Avatar

615 Points Posted on 20 August 2020
What did you declare in GSTR1?
Reply
On 20 August 2020 at 17:22

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Build corpus in HUF
  2. Queries with the new form 144
  3. Updating form 10-ee and Schedule FA if there is ch
  4. Sale of property in SLUM area ....SRA
  5. GST applicability on Shipping charges
  6. Outstanding Demand in Income Tax: How To Respond?
  7. LTCG on property sale
  8. Capital gains incidence due to bonus shares
  9. Amendment of Object Clause of Memorandum
  10. How Can I Request a Refund for an Accidental Airte

More recent discussions | Post

Related Topics :

Loading