hi friends
i have filled my gstr 3b quarterly return
where I have entered total taxable value wrong
instead of entering 6 digits, did entered 7 digits
I have paid taxes correctly only taxable value is entered is wrong
please help me how to correct it
I have not seen gstr 3 b option in website
I have filed gstr 1/iff correctly
thanks
Menu
Gst return taxable value entered wrongly
Replies (1)
-
Can you revise GSTR-3B? No, it cannot be revised after filing.
-
Is it a major issue? Since you paid the correct tax, this is considered a clerical reporting error.
-
What to do? Use the amendment feature in the next GSTR-1 to fix the underlying data, and ensure your next GSTR-3B reflects the correct cumulative values. Maintain an internal record of the mistake for future reference.
Recent Topics :
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
Related Topics :
CAclubindia
