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Typing error

sami (article assistant) (54 Points)

07 March 2021

I have shown sale of rs 914500 but actual sale was 9145000 sue to typing error I have not shown actual amout of sale in my Gstr 3b. but has shown correct amout of tax. cgst and sgst. which was applicable on actual sale of rs 9145000. what can I do to correct it

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8 Replies

Divyam Agarwal (Practicing Chartered Accountant) (959 Points)
Replied 07 March 2021

Show the difference amount of sale in next month's GSTR 3B.

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sami (article assistant) (54 Points)
Replied 07 March 2021

But I have paid the tax on actual taxable value of 94.15 lacs

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Divyam Agarwal (Practicing Chartered Accountant) (959 Points)
Replied 07 March 2021

You cannot amend GSTR 3B once filed. Only solution is to show it in next month's GSTR 3B. And at the same time, report the details correctly in GSTR 1.

1 Like

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 07 March 2021

Yes report the only sale difference amount in your subsequent GSTR 3B .

CA. Sourav Sarkar (Chartered Accountant ) (24588 Points)
Replied 07 March 2021

Amend in subsequent month of gstr 3b

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CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 08 March 2021

Add the difference amount in next month's GSTR-3B taxable value only.

Spurto Consultancy Services (Consultant) (1891 Points)
Replied 08 March 2021

Make the adjustment in the current month Outward supply in GSTR 3B figure. Do not mention the tax component because that was reported correct in last month GSTR 3B.