Crdite not miss in 3b

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192 Points Joined April 2017
I filed gstr 1 for june 2023 and declare credit note of Rs. 150000/ my sales decress in gstr1 but when I filed 3b i miss claim credit note amount. what is remady now. please advice me.
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On 23 October 2024 at 15:13 Report
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Master in Accounts & high court Advocate
9489 Points Joined December 2011

 Here's a remedy:

1. File an amendment to GSTR-3B for June 2023: - Login to the GST portal and navigate to GSTR-3B. - Click on "Amendment" and select the relevant month (June 2023). - Update the credit note amount in the "Credit Notes" section. - Pay any additional tax liability or claim a refund if eligible.

2. File a supplementary statement (GSTR-1SS): - This is a new feature introduced by the GSTN to allow businesses to declare additional supplies or modifications. - You can file GSTR-1SS for June 2023 and declare the credit note amount.

3. Consult a tax expert or chartered accountant: - They can help you navigate the process and ensure you're following the correct procedures.

 Remember to act promptly to avoid any potential interest or penalties. The GST portal has a facility to file amendments and supplementary statements, so utilize it to rectify the error.

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On 23 October 2024 at 15:46


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