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Error in bill

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Jyoti Narang

Kkk

1204 Points Posted on 07 October 2020

if a bill is entered 2 times in books and on the basis of this gstr3b is filled and tax is paid for sale of 190000 and tax is 17000.no gstr1 is filled.how such bill can be rectified as it relates to feb mth.

Replies (3)

Quick Summary

If you've accidentally entered a bill twice, leading to an incorrect GSTR-3B filing and tax payment, you can rectify this. For errors related to February, you have until 20th October of the same year to correct your GSTR-3B. Ensure you reduce your output tax in the current month's filing and do not include the erroneous bill in your GSTR-1 for February.

Sagar Patel

Tax and Business Consultant

11616 Points Posted on 07 October 2020

If it's related to Feb, 2020 than you can rectify that in current GSTR3B, but on or before 20th October, 2020 Only.
Reduce your output tax in current month with wrong invoice.
Don't enter that wrong bill in GSTR 1 of Feb.(enter only one invoice, which is right)