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Consolidated value
when writing consolidated value in GSTR 3B, 3.1 (a) column I forgot to write the B2C value for the month of July 2017. But I have mentioned the details in B2C column in same return, In GSTR 1 also I have entered the details. we have paid the tax also for the B2C invoices. But that amount is showing in our cash credit ledger. How we can revtify this error ? please help me
Replies (4)
Dear , can be rectify in your next 3b , but as its pertaing to july 17 , should have been shown in sept18, but need not worry becuase:
1. You have shown that sale in GSTR1, & deposited the correct taxability (including that sale)
2. Sale fiqure to be provide in Annual return is from GSTR 1 filed
Note : Moreover your main return is GSTR 1
1. You have shown that sale in GSTR1, & deposited the correct taxability (including that sale)
2. Sale fiqure to be provide in Annual return is from GSTR 1 filed
Note : Moreover your main return is GSTR 1
Accept the view of Pankaj ji..
You ll show the details in Annual Return.
Thank you so much
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