Hi All
for financial year 20-21 Turnover wrongly entered in GSTR3B and we have missed opportunity to correct the turnover in website
due date has been completed no chance to correct it in website
please help us what we will do now
thanks for your help
Ravi Kumar
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FY 20-21 turnover wrongly entered in GSTR3B
Replies (9)
Quick Summary
You can adjust in annual return
If your turnover is above Rs 5 Cr, Please also furnish in GSTR9C in reconciliation after paying differential tax if any.
My turnover is less than 5 core
annual return turnover is showing correctly only in GSTR 3b it is showing wrongly same has updated in form 26as
annual return turnover is showing correctly only in GSTR 3b it is showing wrongly same has updated in form 26as
In 3B turnover show ...Less or more as compared to actual turnover ?
3b turnover is showing more, GSTR 1 is showing correctly, please advise me
Is there any difference in tax liability or only in turnover?
GSTR9 Annual Return will be considered as Final Turnover if GSTR9C is not applicable.
Hope there is no tax due, if due please pay before the filing annual return for said period.
I have filled the GSTR 9, there turnover is showing correctly, no tax dues, is it fine or need any further action
No further action required
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