Gst 3b taxable value entered rs.1,00,000/- instead of rs.10,000/-

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Manager(F&A)
163 Points Posted on 23 January 2019

Hi All,

scenario:  In the previously filed GSTR 3B (pls note GSTR 1 is correct for the same month)  the :

Taxable turnover  show Rs.1,00,000/- instead of Rs.10,000/-  IGST,CGST & SGST are correct.

How can we make GSTR 3B matching with our books of accounts? 

Any one suggest please.

rgds,

 

Saqif

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On 23 January 2019 at 16:49 Report
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32 Points Posted on 23 January 2019
you can reduce 90000/- taxable value in subsequent month GSTR -3B without deducting tax.
1 Reply
On 23 January 2019 at 16:59
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student
75 Points Posted on 23 January 2019
don't worry and don't update in next month return, nothing will happen if a notice received then reply the same as a clerical error
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On 23 January 2019 at 17:04
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Manager(F&A)
163 Points Posted on 23 January 2019

Our doubt.Our GSTR 1 , 3B and our books has to be matched?pls clarify..

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On 23 January 2019 at 18:19
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378 Points Posted on 23 January 2019
sir first of all, You can right to adjust the amount in gstr1 that is ok. Other option to next month in gstr3b diff. amount to add that coloumn in sale value.
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On 23 January 2019 at 18:26
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11239 Points Posted on 24 January 2019
You can adjust the difference of taxable value in next month 3B returns.
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On 24 January 2019 at 01:41
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32 Points Posted on 24 January 2019
sir, your GSTR 1 and book have correct value. only GSTR 3B is excess of RS. 90000. so if you reduce 90000 then yearly total will match. I am considering this adjustment for F.Y 18-19.
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On 24 January 2019 at 09:20
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searching job
91 Points Posted on 24 January 2019

Dear Sir,

Your IGST, CGST & SGST is correct as per Books, GSTR1 & 3B.

Your Taxable Turnover matches with your Books & With GSTR1.

Only in GSTR 3B you have shown excess taxable turnover by Rs.90,000/-

So possible solution is that in the next month GSTR 3B show taxable turnover less by Rs. 90000/-

No impact on GSTR 1 of succeeding month.

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On 24 January 2019 at 09:57
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207 Points Posted on 24 January 2019
show 90000 less in next return or dont do anything bcoz u showed correct amount of cgst sgst and igst
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On 24 January 2019 at 19:26

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