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excess declared b2cs sales
My total actual turnover in the month of march 2018 is Rs.1,05,000. Of which B2B is Rs.1,00,000/- and B2C is Rs.5,000/-. But this is wrongly shown in the return as B2B Rs.1,00,000/- and B2C Rs.1,05,000/-. Which is identified by us during Income tax filing. Now can please tell how to rectify this in September return in GSTR3B and GSTR1. In September my total turnover is Rs.70,000/- totally B2B sales.
Replies (1)
As you have shown the 1 lac sale excess in B2c & For sept month your Total sale is only 70k , so wont be able to adjust 1lac against 70k as 3b does not accept minus fiqures
Hence , First of all correct your B2c sale in GSTR 1 of sept under Table 10 (Amendment B2c) & adjust 70k in 3b for sept 18 month & balance 30k has to be adjust in Next month (Oct) 3b .
In annual return the sale fiqure has to be pick from GSTR1 so need not to worry, moreover there is column for adjustment for such errors
Keep prepare the Reco. statement for the same
Hence , First of all correct your B2c sale in GSTR 1 of sept under Table 10 (Amendment B2c) & adjust 70k in 3b for sept 18 month & balance 30k has to be adjust in Next month (Oct) 3b .
In annual return the sale fiqure has to be pick from GSTR1 so need not to worry, moreover there is column for adjustment for such errors
Keep prepare the Reco. statement for the same
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