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Excess sales showed in GST

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Aslam Basha

Accountant

30 Points Posted on 06 February 2020

i have query on GST. plse help.
in May 2019 we have showed excess sales of 65 lakh. And filed both GST 3B and Gst1 for the period, which is not sales actually.now we came to know this error. plse advise in detail how to rectify. Thanks in advance

Aslam

Replies (5)

Quick Summary

A user mistakenly reported excess sales of £65 lakh in May 2019 on their GST filings (GSTR-1 and GSTR-3B). The advice provided suggests rectifying this error by issuing a credit note and amending the excess sales in the subsequent GSTR-1 return. The overreported tax can then be adjusted against the current month's sales and taxes when filing the next GSTR-3B.