Gst refund issue

193 views 1 replies

I have filed GSTR3B and GSTR1 for the month of May 2018. But I have mentioned wrong amount of taxable amount in gstr3b which I have rectified in GSTR1.  Both ITC is correct there is no change in tax liability and ITC.

Now the question is which amount I should take while apply the GST refund for the month of May. can i take amount from GSTR1 to calculate ADJUSTED TOTAL TURNOVER?

Is our GST refund application get cancel due to mismatch amount in GSTR1 and GSTR3B?

Please advise.

Replies (1)
The taxpayer once submits the return cannot change the value of Outward supplies. The value of outward supplies gets locked and any corrections or changes intended to be made has to be done while filing the GSTR-1
So, considering the scenario you have to consider a correct turnover/liability as per GSTR-1 while applying for GST Refund

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