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EXCESS SALE SHOWN IN GSTR-3B (FEB)

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J.SINGH

ACCOUNTANT

66 Points Posted on 25 March 2022

DEAR SIR

KINDLY SUGGEST WHAT WOULD BE SOLOUTION OF HE FOLLOWING MISTAKE DONE BY ME.

GSTR-1 FILE FOR THE MONTH FEB (21-22) AS PER DEATIL

SALE SGST CGST

1223441.00 84648.00 84648.00

GSTR-3B FILED FOR THE MONTH OF FEB

SALE SGST CGST

12134412.00 84648.00 84648.00

IN GSTR-3B SALES FIGURE WRONGLY FILLED WRONG NOW THERE IS DIFFERENCE BETWEEN GSTR-1 & GSTR-3B RS 1,09,10,971.00 EXCESS SALE SHOWN IN GSTR-3B

SO WOULD BE SOLUTION NOW

KINDLY SUGGEST

REGARDS

Replies (4)

Quick Summary

This discussion addresses a significant error where the sales figure in GSTR-3B for February was reported much higher than in GSTR-1, creating a large discrepancy. Solutions suggested include adjusting the excess sale in the March GSTR-3B, carrying it forward until fully reconciled, or correcting it in the annual return (GSTR-9). It's advised to ensure the tax figures remain aligned with GSTR-1 data when making future adjustments.

satish kumar Chauhan

accountant

369 Points Posted on 25 March 2022

Diffrence to too much, which not adjusted in GSTR-3B of March-22, It will be better that difference adjusted in GSTR-9. there is no worry. as you filed the GSTR-1 with acutal Sale and tax paid as per sale shown in GSTR-1.