GST adjustment

magesh (B.Com) (53 Points)

17 April 2018

for jan18 Igst invoices filed 3B correctly, but in Gstr1 Shown wrongly under cgst&Sgst tax amount.

how to resolve this issue?

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5 Replies

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 17 April 2018

Correct it in next month 3B under ammendement option

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Sunil (ACCOUNTS EXECUTIVE) (24 Points)
Replied 17 April 2018

Is there also available option alter the 3B FMO JULY & August

magesh (B.Com) (53 Points)
Replied 18 April 2018

@ RG mam, this issue I found in March during Reconciliation.
whether can we raise CN in march for the invoices showed in jan under cgst&sgst?

RAJA P M ("Do the Right Thing...!!!") (127150 Points)
Replied 18 April 2018

If you are filed GSTR 3B correctly. But, GSTR 1 filed wrongly?!!

Then amend your next GSTR 1 return for wrong invoice...

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 23 April 2018

No need to issue CN, you can simply correct it in next month GSTR-1.

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